FRN:
2160565
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove cost associated for pre-K population of $62.35/month. <><><><><> MR2: The FRN was modified from $1,047.86/month to $985.51/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,579.16
Last Date of Service:
Disbursed Amount:
$9,579.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,047.86
$985.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,574.32
$11,826.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,574.32
$11,826.12
Requested Amount:
$10,185.20
$9,579.16