FRN:
1623857
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {he ineligible product service Ineligible Pre-K Classroom <><><><><>MR2: The FRN was modified from $2400.00 to $2325.00 o agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,320.00
Last Date of Service:
Disbursed Amount:
$16,029.52
Payment Mode:
BEAR
Remaining:
$6,290.48
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,400.00
$2,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,800.00
$27,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$27,900.00
Requested Amount:
$23,040.00
$22,320.00