FRN:
1662453
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 $17,510.85/mth to $17,475.83/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$92,272.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$79,574.83
Payment Mode:
BEAR
Remaining:
$12,697.55
Last Date to Invoice:
2009-10-28
Monthly Cost:
$17,510.85
$17,475.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$210,130.20
$209,709.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,130.20
$209,709.96
Requested Amount:
$92,457.29
$92,272.38