FRN:
1712793
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
FCDL Comment:
MR1: The FRN was modified from $600.00 to $594.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Pre-K cost allocation of $6.00/month.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,276.80
Last Date of Service:
Disbursed Amount:
$3,936.02
Payment Mode:
BEAR
Remaining:
$340.78
Last Date to Invoice:
2009-10-28
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$6.00
Annual Recurring Charges:
$7,200.00
$7,128.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,128.00
Requested Amount:
$4,320.00
$4,276.80