FRN:
1860954
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,381.18/month to $11,258/month to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased as a result of corrections to entity enrollment and NSLP counts.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$117,533.52
Last Date of Service:
Disbursed Amount:
$55,047.93
Payment Mode:
BEAR
Remaining:
$62,485.59
Last Date to Invoice:
2011-04-06
Monthly Cost:
$1,381.18
$11,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,574.16
$135,096.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,574.16
$135,096.00
Requested Amount:
$14,253.78
$117,533.52