FRN:
1607563
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) pre-k students. <><><><><> MR2: The FRN was modified from $1920.18 to $1807.47 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,520.68
Last Date of Service:
Disbursed Amount:
$18,677.22
Payment Mode:
BEAR
Remaining:
$843.46
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,920.18
$1,807.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,042.16
$21,689.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,042.16
$21,689.64
Requested Amount:
$20,737.94
$19,520.68