FRN:
1781105
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $305.17/month to $280.67/month to agree with the applicant documentation to remove costs for Other Fees and Monthly Charges. <><><><><> MR2: The dollars requested were reduced to remove the ineligible entity Manley Elementary School for $4.07/month. <><><><><> MR3: The FRN was modified from $280.67/month to $276.60/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,854.51
Last Date of Service:
Disbursed Amount:
$2,854.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$305.17
$305.17
Ineligible Monthly Cost:
$0.00
$28.57
Annual Recurring Charges:
$3,662.04
$3,319.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,662.04
$3,319.20
Requested Amount:
$3,149.35
$2,854.51