FRN:
1670855
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges Pre-K. <><><><><> MR2: The FRN was modified from $6,672.30/mth to $6,605.57/mth to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible charges Pre-K. <><><><><> MR4: The FRN was modified from $400/year to $335.21/year to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,701.54
Last Date of Service:
Disbursed Amount:
$52,442.25
Payment Mode:
BEAR
Remaining:
$7,259.29
Last Date to Invoice:
2010-01-28
Monthly Cost:
$6,672.30
$6,605.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,067.60
$79,266.84
One Time Cost:
$400.00
$335.21
One Time Ineligible Cost:
$0.00
$335.21
Total Cost:
$80,467.60
$79,602.05
Requested Amount:
$60,350.70
$59,701.54