FRN:
1689408
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Portion associated with Pre-K. <><><><><> MR2: The FRN was modified from $32,160.00 to $31,645.56 annually to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,151.89
Last Date of Service:
Disbursed Amount:
$21,588.31
Payment Mode:
SPI
Remaining:
$563.58
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,680.00
$2,637.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,160.00
$31,645.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,160.00
$31,645.56
Requested Amount:
$22,512.00
$22,151.89