FRN:
1756738
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: The dollars requested were reduced to remove:the ineligible entity Pre-k. <><><><><> MR2: The FRN was modified from 1649.06/m to 1633.67/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,213.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,213.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,649.06
$1,649.06
Ineligible Monthly Cost:
$0.00
$15.39
Annual Recurring Charges:
$19,788.72
$19,604.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,788.72
$19,604.04
Requested Amount:
$9,300.70
$9,213.90