FRN:
1501298
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of dollars associated with pre-k. <><><><><> MR2: The FRN was modified from $183.75/month to $143.23/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,375.01
Last Date of Service:
Disbursed Amount:
$1,184.32
Payment Mode:
BEAR
Remaining:
$190.69
Last Date to Invoice:
2008-10-28
Monthly Cost:
$183.75
$183.75
Ineligible Monthly Cost:
$0.00
$40.52
Annual Recurring Charges:
$2,205.00
$1,718.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,205.00
$1,718.76
Requested Amount:
$1,764.00
$1,375.01