FRN:
1963327
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: ineligible Pre-K students at 4%. <><><><><> MR3: The FRN was modified from $4000 monthly to $3840 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,892.80
Last Date of Service:
Disbursed Amount:
$9,840.00
Payment Mode:
SPI
Remaining:
$9,052.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,000.00
$3,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$46,080.00
One Time Cost:
$48,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$46,080.00
Requested Amount:
$39,360.00
$18,892.80