FRN:
2019846
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 $84.68/month. <><><><><> MR2: The FRN was modified from $1,663.67/month to $1,578.99/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,368.73
Last Date of Service:
Disbursed Amount:
$11,368.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,735.10
$1,735.10
Ineligible Monthly Cost:
$71.43
$156.11
Annual Recurring Charges:
$19,964.04
$18,947.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,964.04
$18,947.88
Requested Amount:
$11,978.42
$11,368.73