FRN:
1665647
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The FRN was modified from $6804/yr to $6715.55/yr to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible Pre-K Components .10/mo}
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,290.60
Last Date of Service:
2010-01-25
Disbursed Amount:
$2,289.42
Payment Mode:
BEAR
Remaining:
$1,001.18
Last Date to Invoice:
2010-01-28
Monthly Cost:
$517.00
$504.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,204.00
$6,050.76
One Time Cost:
$600.00
$664.74
One Time Ineligible Cost:
$0.00
$664.74
Total Cost:
$6,804.00
$6,715.50
Requested Amount:
$3,333.96
$3,290.60