FRN:
2064135
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible Pre-K students at the total cost of $944.98 or $78.75/mo. <><><><><> MR2: The FRN was modified from $4,211.11 to $4,132.36 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,629.49
Last Date of Service:
2011-12-21
Disbursed Amount:
$44,629.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,018.53
$7,018.53
Ineligible Monthly Cost:
$2,807.42
$2,886.17
Annual Recurring Charges:
$50,533.32
$49,588.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,533.32
$49,588.32
Requested Amount:
$45,479.99
$44,629.49