FRN:
1719919
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The FRN was modified from 734.93 to 589.63 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible pre-k portion of the request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$4,628.40
Last Date of Service:
2010-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,628.40
Last Date to Invoice:
2010-01-28
Monthly Cost:
$734.93
$597.00
Ineligible Monthly Cost:
$0.00
$7.64
Annual Recurring Charges:
$8,819.16
$7,072.32
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$641.68
Total Cost:
$9,469.16
$7,714.00
Requested Amount:
$5,681.50
$4,628.40