FRN:
1670859
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 for Pre-K. <><><><><> MR2: The FRN was modified from $2,952.29/mth to $2,922.76/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,304.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,432.25
Payment Mode:
BEAR
Remaining:
$2,872.59
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,952.29
$2,922.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,427.48
$35,073.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,427.48
$35,073.12
Requested Amount:
$26,570.61
$26,304.84