FRN:
2160693
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 $2.38/month. <><><><><> MR2: The FRN was modified from $400/month to $397.62/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,864.87
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,864.87
Last Date to Invoice:
2013-01-28
Monthly Cost:
$400.00
$397.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,771.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,771.44
Requested Amount:
$3,888.00
$3,864.87