FRN:
1818936
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with Pre-K students and services. <><><><><> MR2: The FRN was modified from $2,240/month to $2,221.63/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,864.30
Last Date of Service:
2010-01-29
Disbursed Amount:
$5,065.32
Payment Mode:
BEAR
Remaining:
$3,798.98
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,240.00
$2,221.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,680.00
$15,551.41
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,680.00
$15,551.41
Requested Amount:
$8,937.60
$8,864.30