FRN:
1873267
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 $850.57 per month to $850.31 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,387.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,234.35
Payment Mode:
BEAR
Remaining:
$1,153.25
Last Date to Invoice:
2010-10-28
Monthly Cost:
$850.57
$850.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,206.84
$10,203.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,206.84
$10,203.72
Requested Amount:
$4,388.94
$4,387.60