FRN:
1662467
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 $236.25/mth to $236.01/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,246.13
Last Date of Service:
Disbursed Amount:
$978.66
Payment Mode:
BEAR
Remaining:
$267.47
Last Date to Invoice:
2009-10-28
Monthly Cost:
$236.25
$236.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,835.00
$2,832.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,835.00
$2,832.12
Requested Amount:
$1,247.40
$1,246.13