FRN:
1674147
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 $757/mth to $748/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,590.40
Last Date of Service:
Disbursed Amount:
$3,581.41
Payment Mode:
BEAR
Remaining:
$8.99
Last Date to Invoice:
2009-10-28
Monthly Cost:
$757.00
$748.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,084.00
$8,976.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,084.00
$8,976.00
Requested Amount:
$3,633.60
$3,590.40