FRN:
1813952
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $176.74/month to $186.21/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $186.58/month to $186.21/month to remove costs associated with Pre-K students and services.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,452.44
Last Date of Service:
Disbursed Amount:
$960.18
Payment Mode:
BEAR
Remaining:
$492.26
Last Date to Invoice:
2010-10-28
Monthly Cost:
$177.09
$186.58
Ineligible Monthly Cost:
$0.35
$0.37
Annual Recurring Charges:
$2,120.88
$2,234.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,120.88
$2,234.52
Requested Amount:
$1,378.57
$1,452.44