FRN:
2124132
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with Pre-K students for $159.32/month. <><><><><> MR2: The FRN was modified from $2,800/month to $2,640.68/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,519.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,519.32
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,800.00
$2,640.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$31,688.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$31,688.16
Requested Amount:
$30,240.00
$28,519.34