FRN:
1505826
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:FRN monthly amount was changed from from $587.50/month to $561.45/month, and one-time cost from $1000 to $1372.50 at the request of the applicant. <><><><><> MR2:The dollars requested were reduced to remove the ineligible Non-Published Service charge and service costs to Pre-K entity.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,147.54
Last Date of Service:
2008-01-28
Disbursed Amount:
$1,348.74
Payment Mode:
BEAR
Remaining:
$798.80
Last Date to Invoice:
2009-01-28
Monthly Cost:
$587.50
$552.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,112.50
$3,865.40
One Time Cost:
$1,000.00
$1,372.50
One Time Ineligible Cost:
$0.00
$1,372.50
Total Cost:
$5,112.50
$5,237.90
Requested Amount:
$2,096.13
$2,147.54