FRN:
2153701
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove cost associated with Pre-K population of $16.29/month <><><><><> MR2: The FRN was modified from $1,285.70/month to $1,269.41/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,663.04
Last Date of Service:
Disbursed Amount:
$10,663.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,285.70
$1,269.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,428.40
$15,232.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,428.40
$15,232.92
Requested Amount:
$10,799.88
$10,663.04