FRN:
2149920
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The dollars requested were reduced to remove the costs associated with the Pre-K population of $57.87/month. <><><><><> MR2: The FRN was modified from $329 OTC, $2670.12/month to $329 OTC, $2612.53/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,610.66
Last Date of Service:
Disbursed Amount:
$22,543.02
Payment Mode:
BEAR
Remaining:
$4,067.64
Last Date to Invoice:
2013-06-11
Monthly Cost:
$2,642.70
$2,612.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,712.40
$31,350.36
One Time Cost:
$329.00
$329.00
One Time Ineligible Cost:
$0.00
$329.00
Total Cost:
$32,041.40
$31,679.36
Requested Amount:
$26,914.78
$26,610.66