FRN:
1662435
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 $4,331.44/mth to $4,322.78/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,824.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,824.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$4,331.44
$4,322.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,977.28
$51,873.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,977.28
$51,873.36
Requested Amount:
$22,870.00
$22,824.28