FRN:
2069134
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible services related to pre-k students- $73.78/month. <><><><><> MR3: The FRN was modified from $1085/month to $1011.22/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2013-02-11
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$13,020.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$10,416.00