FRN:
1689554
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 $3576.00 to $3560.04 annually to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,492.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,841.02
Payment Mode:
SPI
Remaining:
$651.01
Last Date to Invoice:
2009-10-28
Monthly Cost:
$298.00
$296.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,576.00
$3,560.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.00
$3,560.04
Requested Amount:
$2,503.20
$2,492.03