FRN:
2062801
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
FCDL Comment:
MR1: The amount of the funding request was changed from $600/month to $468/month to remove: the ineligible entity ST CHARLES YOURTH-HAMPTON.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,829.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,829.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-10
Monthly Cost:
$600.00
$468.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$5,616.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,616.00
Requested Amount:
$6,480.00
$4,829.76