FRN:
2060505
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: 1.8% associated with ineligible Pre-K services($11.38). <><><><><> MR2: The FRN was modified from $632 to $620.62 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$2,978.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,978.98
Last Date to Invoice:
2011-10-28
Monthly Cost:
$650.00
$638.62
Ineligible Monthly Cost:
$18.00
$18.00
Annual Recurring Charges:
$7,584.00
$7,447.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,584.00
$7,447.44
Requested Amount:
$3,033.60
$2,978.98