FRN:
2002429
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible cost of $7.39/month associated with Pre-K students. <><><><><> MR2: The FRN was modified from $120/month to $112.61/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$554.04
Last Date of Service:
Disbursed Amount:
$554.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$120.00
$112.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440.00
$1,351.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,351.32
Requested Amount:
$590.40
$554.04