FRN:
2001338
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: service for pre-k students @ 11.8% ($44.13/month). <><><><><> MR2: The FRN was modified from $374/month to $329.87/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,583.38
Last Date of Service:
Disbursed Amount:
$1,024.32
Payment Mode:
BEAR
Remaining:
$559.06
Last Date to Invoice:
2011-10-28
Monthly Cost:
$374.00
$374.00
Ineligible Monthly Cost:
$0.00
$44.13
Annual Recurring Charges:
$4,488.00
$3,958.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.00
$3,958.44
Requested Amount:
$1,795.20
$1,583.38