FRN:
2054317
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); $22.10 per month for Lake Park Elementary School Pre - K. <><><><><> MR2: The FRN was modified from $276.34 per month to $254.24 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,440.70
Last Date of Service:
Disbursed Amount:
$2,440.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$276.34
$254.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,316.08
$3,050.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,316.08
$3,050.88
Requested Amount:
$2,652.86
$2,440.70