FRN:
2002475
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 $47.43/month associated with Pre-K students. <><><><><> MR2: The FRN was modified from $770/month to $722.57/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,555.04
Last Date of Service:
Disbursed Amount:
$3,555.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$770.00
$722.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,240.00
$8,670.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$8,670.84
Requested Amount:
$3,788.40
$3,555.04