FRN:
1724493
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity: Pre-K Component. <><><><><> MR2: The FRN was modified from $25164 to $22858.92 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,430.08
Last Date of Service:
Disbursed Amount:
$19,430.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,097.00
$2,097.00
Ineligible Monthly Cost:
$0.00
$192.09
Annual Recurring Charges:
$25,164.00
$22,858.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,164.00
$22,858.92
Requested Amount:
$21,389.40
$19,430.08