FRN:
2054313
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); $25.76 per month for Clyattville Elementary School Pre - K. <><><><><> MR2: The FRN was modified from $245.34 per month to $219.58 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,371.46
Last Date of Service:
Disbursed Amount:
$2,371.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$245.34
$219.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,944.08
$2,634.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,944.08
$2,634.96
Requested Amount:
$2,649.67
$2,371.46