FRN:
1681865
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
FCDL Comment:
MR1: The FRN was modified from $37,800 to $37,539.18 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the costs associated with the ineligible pre-k students.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,643.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,726.24
Payment Mode:
BEAR
Remaining:
$11,917.15
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$21.74
Annual Recurring Charges:
$37,800.00
$37,539.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,539.12
Requested Amount:
$17,766.00
$17,643.39