FRN:
2062132
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion related to pre-k- $12.69. <><><><><> MR2: The FRN was modified from $1007/month to $994.31/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,772.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,772.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,007.00
$994.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,084.00
$11,931.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,084.00
$11,931.72
Requested Amount:
$4,833.60
$4,772.69