FRN:
1607542
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 $237.51 to $223.57 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,414.56
Last Date of Service:
Disbursed Amount:
$2,414.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$237.51
$223.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,850.12
$2,682.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.12
$2,682.84
Requested Amount:
$2,565.11
$2,414.56