FRN:
1505426
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for C R Towslee Elementary School. <><><><><> MR2: The FRN was modified from $9080/month to $7206.08/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,318.64
Last Date of Service:
Disbursed Amount:
$33,260.92
Payment Mode:
BEAR
Remaining:
$3,057.72
Last Date to Invoice:
2008-10-28
Monthly Cost:
$9,080.00
$7,206.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,960.00
$86,472.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,960.00
$86,472.96
Requested Amount:
$45,763.20
$36,318.64