FRN:
1665659
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The FRN was modified from $7800/yr to $7698.6/yr to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible Pre-K Components 8.45/mo}
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,772.31
Last Date of Service:
2010-01-29
Disbursed Amount:
$3,286.95
Payment Mode:
BEAR
Remaining:
$485.36
Last Date to Invoice:
2009-10-28
Monthly Cost:
$650.00
$641.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,698.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,698.60
Requested Amount:
$3,822.00
$3,772.31