FRN:
1674010
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of Prek services. <><><><><> MR2: The FRN was modified from $538/mth to $531.58 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,551.58
Last Date of Service:
Disbursed Amount:
$2,409.10
Payment Mode:
BEAR
Remaining:
$142.48
Last Date to Invoice:
2009-10-28
Monthly Cost:
$538.00
$531.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,456.00
$6,378.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.00
$6,378.96
Requested Amount:
$2,582.40
$2,551.58