FRN:
1975452
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: costs related to Pre-K students - $202.01/mo. <><><><><> MR2: The FRN was modified from $30,240.13 to 30,038.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$187,437.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$181,400.64
Payment Mode:
SPI
Remaining:
$6,037.23
Last Date to Invoice:
2011-10-28
Monthly Cost:
$30,359.46
$30,157.45
Ineligible Monthly Cost:
$119.33
$119.33
Annual Recurring Charges:
$362,881.56
$360,457.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,881.56
$360,457.44
Requested Amount:
$188,698.41
$187,437.87