FRN:
2001662
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The amount of the funding request was changed from $6000/yr to $5977.20/yr to remove the ineligible $22.80/yr pre-k cost. <><><><><> MR2: The FRN was modified from $5977.20/yr to $4828.98/yr ($402.42/mo) to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,814.94
Last Date of Service:
Disbursed Amount:
$3,298.38
Payment Mode:
BEAR
Remaining:
$516.56
Last Date to Invoice:
2011-10-28
Monthly Cost:
$500.00
$402.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$4,829.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,829.04
Requested Amount:
$4,740.00
$3,814.94