FRN:
1880634
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 $234.77/month to $187.89/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,029.21
Last Date of Service:
Disbursed Amount:
$1,543.54
Payment Mode:
BEAR
Remaining:
$485.67
Last Date to Invoice:
2010-10-28
Monthly Cost:
$234.77
$187.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,817.24
$2,254.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,817.24
$2,254.68
Requested Amount:
$2,535.52
$2,029.21