FRN:
2030352
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The FRN was modified from $362.82/month to $391.41/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible use of pre-k students by 1% ($3.91/month). <><><><><> MR3: The FRN was modified from $391.14/month to $387.50/month to agree with the applicant documentation. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,301.50
Last Date of Service:
Disbursed Amount:
$3,301.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$419.64
$391.41
Ineligible Monthly Cost:
$56.82
$3.91
Annual Recurring Charges:
$4,353.84
$4,650.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,353.84
$4,650.00
Requested Amount:
$3,134.76
$3,301.50