FRN:
2001354
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: services for pre-k students @ 11.8% ($8.85/month) <><><><><> MR2: The FRN was modified from $75/month to $66.15/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$317.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$317.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$8.85
Annual Recurring Charges:
$900.00
$793.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$793.80
Requested Amount:
$360.00
$317.52