FRN:
2077660
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
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- $133.48/month. <><><><><> MR3: The FRN was modified from $1963/month to $1829.52/month to agree with the applicant documentation
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,124.31
Last Date of Service:
2013-02-18
Disbursed Amount:
$16,948.81
Payment Mode:
BEAR
Remaining:
$175.50
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,963.00
$1,829.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,556.00
$21,954.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,556.00
$21,954.24
Requested Amount:
$18,844.80
$17,124.31