FRN:
1663944
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The FRN was modified from $633.04 to $626.71 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove services to ineligible Pre-K Students.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,061.08
Last Date of Service:
2010-02-14
Disbursed Amount:
$3,601.86
Payment Mode:
BEAR
Remaining:
$459.22
Last Date to Invoice:
2009-10-28
Monthly Cost:
$633.04
$626.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,596.48
$7,520.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,596.48
$7,520.52
Requested Amount:
$4,102.10
$4,061.08