FRN:
2125897
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 $122.69/month. <><><><><> MR2: The FRN was modified from $2,156.17/mo to $2,033.48/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,961.58
Last Date of Service:
Disbursed Amount:
$21,957.36
Payment Mode:
SPI
Remaining:
$4.22
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,156.17
$2,033.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,874.04
$24,401.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,874.04
$24,401.76
Requested Amount:
$23,286.64
$21,961.58