FRN:
2019888
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Pre-K costs of $7.56/month. <><><><><> MR2: The FRN was modified from $148.50/month to $140.94/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,014.77
Last Date of Service:
Disbursed Amount:
$991.68
Payment Mode:
SPI
Remaining:
$23.09
Last Date to Invoice:
2011-10-28
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$16.50
$24.06
Annual Recurring Charges:
$1,782.00
$1,691.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.00
$1,691.28
Requested Amount:
$1,069.20
$1,014.77