FRN:
1809815
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 $17,662.85 per month to $16,212.38 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$83,655.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$82,872.33
Payment Mode:
BEAR
Remaining:
$783.55
Last Date to Invoice:
2010-10-28
Monthly Cost:
$17,662.85
$16,212.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$211,954.20
$194,548.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,954.20
$194,548.56
Requested Amount:
$91,140.31
$83,655.88