FRN:
1696803
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible dollars $ 9.42/mo related to the Pre-K Portion of this FRN. <><><><><> MR2: The FRN was modified from $2005.00/mo to $1995.58/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,015.60
Last Date of Service:
2009-12-28
Disbursed Amount:
$10,347.63
Payment Mode:
BEAR
Remaining:
$667.97
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,005.00
$2,005.00
Ineligible Monthly Cost:
$0.00
$9.42
Annual Recurring Charges:
$24,060.00
$23,946.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,060.00
$23,946.96
Requested Amount:
$11,067.60
$11,015.60