FRN:
1990284
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service to Manley ES for $157.57/mo. <><><><><> MR2: The FRN was modified from $7,162.33/mo. to $7,004.76/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,448.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,448.55
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,162.33
$7,162.33
Ineligible Monthly Cost:
$0.00
$157.57
Annual Recurring Charges:
$85,947.96
$84,057.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,947.96
$84,057.12
Requested Amount:
$73,055.77
$71,448.55