FRN:
1731149
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The discount for . <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) the ineligible entity for adult center program adult ed component. <><><><><> MR3: The FRN was modified from $2363.17/month to $2308.17/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,097.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,817.94
Payment Mode:
BEAR
Remaining:
$1,279.35
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,563.92
$2,308.17
Ineligible Monthly Cost:
$200.75
$0.00
Annual Recurring Charges:
$28,358.04
$27,698.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,358.04
$27,698.04
Requested Amount:
$23,253.59
$24,097.29