FRN:
2125911
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 of $9.51/month. <><><><><> MR2: The FRN was modified from $167.19/month to $157.68/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,702.94
Last Date of Service:
Disbursed Amount:
$1,615.25
Payment Mode:
SPI
Remaining:
$87.69
Last Date to Invoice:
2013-01-28
Monthly Cost:
$167.19
$157.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,006.28
$1,892.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,006.28
$1,892.16
Requested Amount:
$1,805.65
$1,702.94