FRN:
2061703
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pre-K Component ($38.08). <><><><><> MR2: The FRN was modified from $2,036.85 to $1,998.76 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,586.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,586.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-06
Monthly Cost:
$2,234.67
$2,234.67
Ineligible Monthly Cost:
$197.82
$235.91
Annual Recurring Charges:
$24,442.20
$23,985.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,442.20
$23,985.12
Requested Amount:
$21,997.98
$21,586.61