FRN:
2079859
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible pre-k component $21.83/mo. <><><><><> MR3: The FRN was modified from $876.46/mo to $855.43/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,569.70
Last Date of Service:
Disbursed Amount:
$4,624.38
Payment Mode:
BEAR
Remaining:
$1,945.32
Last Date to Invoice:
2011-10-28
Monthly Cost:
$876.46
$876.46
Ineligible Monthly Cost:
$0.00
$21.03
Annual Recurring Charges:
$10,517.52
$10,265.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,517.52
$10,265.16
Requested Amount:
$7,151.91
$6,569.70