FRN:
1882898
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services to Adult Ed. <><><><><> MR2: The FRN was modified from $806.31/mo. to $733.75/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,283.00
Last Date of Service:
Disbursed Amount:
$5,283.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$806.31
$733.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,675.72
$8,805.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,675.72
$8,805.00
Requested Amount:
$5,805.43
$5,283.00