FRN:
2001314
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% ($66.91/month). <><><><><> MR2: The FRN was modified from $567/month to $500.09/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,400.43
Last Date of Service:
Disbursed Amount:
$2,400.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$567.00
$567.00
Ineligible Monthly Cost:
$0.00
$66.91
Annual Recurring Charges:
$6,804.00
$6,001.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,804.00
$6,001.08
Requested Amount:
$2,721.60
$2,400.43