FRN:
1647419
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. <><><><><> MR2: The FRN was modified from $401.98 to $383.09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,907.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,907.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$401.98
$383.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,823.76
$4,596.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,823.76
$4,596.96
Requested Amount:
$4,100.20
$3,907.42