FRN:
1653468
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 610922 which was filed by . <><><><><> MR2: The dollars requested were reduced to remove the ineligible service(s) to prek <><><><><> MR3: The FRN was modified from 437.95/mo. to 429.19/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,626.64
Last Date of Service:
Disbursed Amount:
$2,626.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$437.95
$437.95
Ineligible Monthly Cost:
$0.00
$8.76
Annual Recurring Charges:
$5,255.40
$5,150.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,255.40
$5,150.28
Requested Amount:
$2,575.15
$2,626.64