FRN:
1744497
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
FCDL Comment:
MR1: The FRN was modified from 278.88 to 262.82 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Pre-K Component.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,838.46
Last Date of Service:
Disbursed Amount:
$2,838.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$278.58
$262.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,342.96
$3,153.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,342.96
$3,153.84
Requested Amount:
$3,008.66
$2,838.46