FRN:
2126354
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 the the ineligible entity Lincoln Elementary at $130.04/month. <><><><><> MR2: The FRN was modified from $1,444.87/month to $1,314.83/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ________; the ineligible use of ________; .
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,622.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,622.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,768.68
$1,638.64
Ineligible Monthly Cost:
$323.81
$323.81
Annual Recurring Charges:
$17,338.44
$15,777.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,338.44
$15,777.96
Requested Amount:
$13,870.75
$12,622.37