FRN:
1662413
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: Pre-K allocation. <><><><><> MR2: The FRN was modified from $7,826/mth to $7,771.22/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,032.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,709.04
Payment Mode:
BEAR
Remaining:
$17,323.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$7,826.00
$7,771.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,912.00
$93,254.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,912.00
$93,254.64
Requested Amount:
$41,321.28
$41,032.04