FRN:
1744561
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
FCDL Comment:
MR1: The FRN was modified from 1990.26 to 1845.63 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible entity, Pre-K.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,932.80
Last Date of Service:
Disbursed Amount:
$18,196.71
Payment Mode:
BEAR
Remaining:
$1,736.09
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,990.26
$1,845.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,883.12
$22,147.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,883.12
$22,147.56
Requested Amount:
$21,494.81
$19,932.80