FRN:
1665276
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/ Prek component. <><><><><> MR2: The FRN was modified from $2000/month to $1940/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,899.20
Last Date of Service:
Disbursed Amount:
$11,468.02
Payment Mode:
BEAR
Remaining:
$3,431.18
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$60.00
Annual Recurring Charges:
$24,000.00
$23,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,280.00
Requested Amount:
$15,360.00
$14,899.20