FRN:
1745425
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible services to PreK students. <><><><><> MR2: The FRN was modified from $12,119 to $12,111.83 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$93,018.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$93,018.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$12,119.00
$12,111.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,428.00
$145,341.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,428.00
$145,341.96
Requested Amount:
$93,073.92
$93,018.85