FRN:
1564917
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity St. John's Home School. <><><><><> MR2: The FRN was modified from $22,857.90/month to $22,847.91/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$233,048.68
Last Date of Service:
Disbursed Amount:
$210,359.40
Payment Mode:
BEAR
Remaining:
$22,689.28
Last Date to Invoice:
2009-01-22
Monthly Cost:
$22,857.90
$22,847.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$274,294.80
$274,174.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,294.80
$274,174.92
Requested Amount:
$233,150.58
$233,048.68