FRN:
1871106
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 $600.00 per month to $598.95 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,090.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,791.95
Payment Mode:
BEAR
Remaining:
$1,298.63
Last Date to Invoice:
2010-10-28
Monthly Cost:
$600.00
$598.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,187.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,187.40
Requested Amount:
$3,096.00
$3,090.58