FRN:
2001291
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: services for pre-k students @ 11.8% ($247.80/month). <><><><><> MR3: The FRN was modified from $2100/month to $1,852.20/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,890.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,890.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$247.80
Annual Recurring Charges:
$25,200.00
$22,226.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$22,226.40
Requested Amount:
$10,080.00
$8,890.56