FRN:
1880469
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) to Pre-K students. <><><><><> MR2: The FRN was modified from $423.97/month to $399.17/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,311.04
Last Date of Service:
Disbursed Amount:
$2,553.60
Payment Mode:
BEAR
Remaining:
$1,757.44
Last Date to Invoice:
2010-10-28
Monthly Cost:
$423.97
$399.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,087.64
$4,790.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,087.64
$4,790.04
Requested Amount:
$4,578.88
$4,311.04