FRN:
1809805
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 $8,200.00 per month to $4,440.26 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,911.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,815.54
Payment Mode:
BEAR
Remaining:
$96.20
Last Date to Invoice:
2010-10-28
Monthly Cost:
$8,200.00
$4,440.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,400.00
$53,283.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,400.00
$53,283.12
Requested Amount:
$42,312.00
$22,911.74