FRN:
1647421
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: services to ineligible PreK students; late and insurance charges. <><><><><> MR2: The FRN was modified from $474.31 to $442.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,513.50
Last Date of Service:
Disbursed Amount:
$597.19
Payment Mode:
BEAR
Remaining:
$3,916.31
Last Date to Invoice:
2009-10-28
Monthly Cost:
$474.31
$442.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,691.72
$5,310.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,691.72
$5,310.00
Requested Amount:
$4,837.96
$4,513.50