FRN:
1665295
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible entity Yorkville Prek component. <><><><><> MR2: The FRN was modified from $450/month to $435/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,654.00
Last Date of Service:
Disbursed Amount:
$3,654.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$15.00
Annual Recurring Charges:
$5,400.00
$5,220.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,220.00
Requested Amount:
$3,780.00
$3,654.00