FRN:
1662424
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 $540/mth to $536.22/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,831.24
Last Date of Service:
Disbursed Amount:
$2,831.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$540.00
$536.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,480.00
$6,434.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,434.64
Requested Amount:
$2,851.20
$2,831.24