FRN:
1607702
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The FRN 470 was modified from 142330000608147 to 897210000560441 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) pre-k students. <><><><><> MR3: The FRN was modified from $275.57 to $218.94 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,364.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,364.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$275.57
$218.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,306.84
$2,627.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,306.84
$2,627.28
Requested Amount:
$2,976.16
$2,364.55