FRN:
2153716
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 costs associated with Pre-K population of $1.71/month. <><><><><> MR2: The FRN was modified from $100.29/month to $98.58/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$828.07
Last Date of Service:
Disbursed Amount:
$643.58
Payment Mode:
BEAR
Remaining:
$184.49
Last Date to Invoice:
2013-01-28
Monthly Cost:
$100.29
$98.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,203.48
$1,182.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,203.48
$1,182.96
Requested Amount:
$842.44
$828.07