FRN:
1950706
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: costs associated with closed entity #62221 Lincoln Elementary of $21.01. <><><><><> MR2: The FRN was modified from $350.12 to $329.11 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,961.99
Last Date of Service:
Disbursed Amount:
$2,627.16
Payment Mode:
BEAR
Remaining:
$334.83
Last Date to Invoice:
2011-10-28
Monthly Cost:
$350.12
$329.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,201.44
$3,949.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,201.44
$3,949.32
Requested Amount:
$3,109.07
$2,961.99