FRN:
1744699
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
FCDL Comment:
MR1: The FRN was modified from 234.77 to 188.62 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:
$2,037.10
Last Date of Service:
Disbursed Amount:
$2,037.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$234.77
$188.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,817.24
$2,263.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,817.24
$2,263.44
Requested Amount:
$2,535.52
$2,037.10