FRN:
2137619
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: $108.45/month for pre-K population. <><><><><> MR2: The FRN was modified from $3,286.22/month to $3,177.77/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,786.61
Last Date of Service:
Disbursed Amount:
$24,786.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,286.22
$3,177.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,434.64
$38,133.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,434.64
$38,133.24
Requested Amount:
$25,632.52
$24,786.61