FRN:
1665259
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 Dyer/Kenton/Yorkville/Medina Prek component. <><><><><> MR2: The FRN was modified from $242/month to $195/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,887.60
Last Date of Service:
Disbursed Amount:
$115.58
Payment Mode:
SPI
Remaining:
$1,772.02
Last Date to Invoice:
2009-10-28
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$8.00
Annual Recurring Charges:
$3,000.00
$2,904.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,904.00
Requested Amount:
$1,950.00
$1,887.60