FRN:
1514580
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible Pre-k Student entities GREENSBORO EAST ELEM SCHOOL and GREENSBORO WEST ELEM SCHOOL. <><><><><> MR2:The FRN was modified from $4,186.59 per month to $4,442.80 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,469.64
Last Date of Service:
Disbursed Amount:
$46,469.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,228.88
$4,487.68
Ineligible Monthly Cost:
$42.29
$44.88
Annual Recurring Charges:
$50,239.08
$53,313.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,239.08
$53,313.60
Requested Amount:
$44,712.78
$47,449.10