FRN:
1809790
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services to Pre-K. <><><><><> MR2: The FRN was modified from $5,005.00 per month to $4,989.98 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,748.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,195.34
Payment Mode:
BEAR
Remaining:
$3,552.96
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,005.00
$4,989.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,060.00
$59,879.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,060.00
$59,879.76
Requested Amount:
$25,825.80
$25,748.30