FRN:
1900057
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $8273.00 monthly to $8273.13 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $205.12 for the ineligible Cumberland Adult Learning Center Entity 11406<><><><><> MR3: The FRN was modified from $8273.13 monthly to $8068.01 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,726.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,351.74
Payment Mode:
BEAR
Remaining:
$6,374.71
Last Date to Invoice:
2011-05-05
Monthly Cost:
$8,273.00
$8,273.13
Ineligible Monthly Cost:
$0.00
$205.12
Annual Recurring Charges:
$99,276.00
$96,816.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,276.00
$96,816.12
Requested Amount:
$39,710.40
$38,726.45