FRN:
2120680
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The FRN was modified from $2679.10 to $2769.10 to agree with the applicant documentation. <><><><><> MR2: The discount for entity ARCHDIOCESE OF GALVESTON-HOUSTON-ADMIN BLDG, entity# 141217 was decreased from 80% to 40%. The applicant failed to supply documentation to support the requested discount. As result of this action, the site-specific discount of the FRN was decreased from 51% to 50%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,614.60
Last Date of Service:
Disbursed Amount:
$16,074.60
Payment Mode:
BEAR
Remaining:
$540.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,679.10
$2,769.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,149.20
$33,229.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,149.20
$33,229.20
Requested Amount:
$16,396.09
$16,614.60