FRN:
1647423
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 $9950.00 to $9482.35 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$96,719.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$51,343.42
Payment Mode:
SPI
Remaining:
$45,376.55
Last Date to Invoice:
2009-10-28
Monthly Cost:
$9,950.00
$9,482.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$119,400.00
$113,788.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,400.00
$113,788.20
Requested Amount:
$101,490.00
$96,719.97