FRN:
2160599
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 costs associated with Pre-K students of $88.59/month. <><><><><> MR2: The FRN was modified from $1,488.95/month to $1,400.36/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,611.50
Last Date of Service:
Disbursed Amount:
$13,611.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,488.95
$1,400.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,867.40
$16,804.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,867.40
$16,804.32
Requested Amount:
$14,472.59
$13,611.50