FRN:
2019907
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 $90.10/month. <><><><><> MR2: The FRN was modified from $1,770.04/month to $1,679.94/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,095.57
Last Date of Service:
Disbursed Amount:
$12,095.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,778.41
$1,778.41
Ineligible Monthly Cost:
$8.37
$98.47
Annual Recurring Charges:
$21,240.48
$20,159.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.48
$20,159.28
Requested Amount:
$12,744.29
$12,095.57