FRN:
1737116
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the costs associated with ineligible Pre-k students. <><><><><> MR2: The FRN was modified from $30023.28 to $13510.44 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-10
Committed Amount:
$4,222.01
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,222.01
Last Date to Invoice:
2010-04-13
Monthly Cost:
$2,501.94
$2,501.94
Ineligible Monthly Cost:
$0.00
$1,376.07
Annual Recurring Charges:
$30,023.28
$13,510.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,023.28
$13,510.44
Requested Amount:
$27,020.95
$10,132.83