FRN:
2030180
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$36.05 per month for Stewart Elementary School Pre - K. <><><><><> MR2: The FRN was modified from $720.94 per month to $684.89 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,396.81
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,396.81
Last Date to Invoice:
2011-10-28
Monthly Cost:
$793.42
$684.89
Ineligible Monthly Cost:
$72.48
$0.00
Annual Recurring Charges:
$8,651.28
$8,218.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,651.28
$8,218.68
Requested Amount:
$7,786.15
$7,396.81