FRN:
2055923
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: Pre-k services for 8.6%-$67.80. <><><><><> MR2: The FRN was modified from 788.37 to 720.57 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$3,458.74
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,458.74
Last Date to Invoice:
2011-10-28
Monthly Cost:
$788.37
$720.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,460.44
$8,646.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,460.44
$8,646.84
Requested Amount:
$3,784.18
$3,458.74