FRN:
1505959
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $3,388.55/mo to $2,946.09/mo to agree with the applicant documentation.<><><><><> MR2: The shared discount was increased to a level that could be validated by third party data.<><><><><> MR3: The dollars requested were reduced to remove: Services for Pre-K students.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,371.18
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,839.93
Payment Mode:
BEAR
Remaining:
$8,531.25
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,388.55
$2,946.09
Ineligible Monthly Cost:
$0.00
$57.54
Annual Recurring Charges:
$40,662.60
$34,662.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,662.60
$34,662.60
Requested Amount:
$21,144.55
$18,371.18