FRN:
2102531
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 the ineligible $23.06 per month for Pre-K students. <><><><><> MR2: The FRN was modified from $900.00 per month to $876.94 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,524.43
Last Date of Service:
Disbursed Amount:
$2,542.67
Payment Mode:
SPI
Remaining:
$3,981.76
Last Date to Invoice:
2013-01-28
Monthly Cost:
$900.00
$876.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,523.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,523.28
Requested Amount:
$6,696.00
$6,524.43