FRN:
2033790
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Pre-K costs for $95.85/month. <><><><><> MR2: The FRN was modified from $1,610.98/month to $1,515.13/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,545.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,946.41
Payment Mode:
BEAR
Remaining:
$2,598.84
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,610.98
$1,610.98
Ineligible Monthly Cost:
$0.00
$95.85
Annual Recurring Charges:
$19,331.76
$18,181.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,331.76
$18,181.56
Requested Amount:
$17,398.58
$14,545.25