FRN:
1939381
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: The amount of the funding request was changed from $32,400.00 monthly to $31,500.00 monthly to remove: the ineligible entity 11330 Central Kitchen for $900.00 monthly.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$215,460.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$184,167.00
Payment Mode:
BEAR
Remaining:
$31,293.00
Last Date to Invoice:
2012-03-01
Monthly Cost:
$32,400.00
$32,400.00
Ineligible Monthly Cost:
$0.00
$900.00
Annual Recurring Charges:
$388,800.00
$378,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,800.00
$378,000.00
Requested Amount:
$221,616.00
$215,460.00