FRN:
1988694
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities Gloster Elementary 43918; Liberty Elementary 43922. <><><><><> MR2: The FRN was modified from $100/mo. to $73.33/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$791.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$791.96
Last Date to Invoice:
2011-10-28
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$26.67
Annual Recurring Charges:
$1,200.00
$879.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$879.96
Requested Amount:
$1,080.00
$791.96