FRN:
2030348
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)$140 per month for Stewart Elementary School Pre - K. <><><><><> MR2: The FRN was modified from $2,799.21 per month to $2,659.21 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,719.47
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,719.47
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,809.16
$2,659.21
Ineligible Monthly Cost:
$9.95
$0.00
Annual Recurring Charges:
$33,590.52
$31,910.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,590.52
$31,910.52
Requested Amount:
$30,231.47
$28,719.47