FRN:
1711222
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pre-K Component. <><><><><> MR2: The FRN was modified from $1171.32 to $1143.44 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,977.02
Last Date of Service:
Disbursed Amount:
$9,505.18
Payment Mode:
BEAR
Remaining:
$1,471.84
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,171.72
$1,171.72
Ineligible Monthly Cost:
$0.00
$28.28
Annual Recurring Charges:
$14,060.64
$13,721.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,060.64
$13,721.28
Requested Amount:
$11,248.51
$10,977.02