FRN:
2108422
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: $42.08 ineligible for pre-k population. <><><><><> MR2: The FRN was modified from $2,250.00/month to $2,207.92/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,751.68
Last Date of Service:
Disbursed Amount:
$17,666.33
Payment Mode:
BEAR
Remaining:
$85.35
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,250.00
$2,207.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,000.00
$26,495.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$26,495.04
Requested Amount:
$18,090.00
$17,751.68