FRN:
2033762
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 $28.59/month. <><><><><> MR2: The FRN was modified from $480.45/month to $451.86/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,337.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,612.56
Payment Mode:
BEAR
Remaining:
$725.30
Last Date to Invoice:
2011-10-28
Monthly Cost:
$480.45
$480.45
Ineligible Monthly Cost:
$0.00
$28.59
Annual Recurring Charges:
$5,765.40
$5,422.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,765.40
$5,422.32
Requested Amount:
$5,188.86
$4,337.86