FRN:
1860946
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 $6,406.66/month to $6,377.89/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:
$66,585.17
Last Date of Service:
Disbursed Amount:
$205.26
Payment Mode:
BEAR
Remaining:
$66,379.91
Last Date to Invoice:
2011-04-06
Monthly Cost:
$6,404.66
$6,377.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,855.92
$76,534.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,855.92
$76,534.68
Requested Amount:
$66,096.09
$66,585.17