FRN:
1668338
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible cost related to head start students. <><><><><> MR2: The FRN was modified from $1193.60/month to 1181.66/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,343.94
Last Date of Service:
Disbursed Amount:
$11,343.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,389.20
$1,181.66
Ineligible Monthly Cost:
$195.60
$0.00
Annual Recurring Charges:
$14,323.20
$14,179.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,323.20
$14,179.92
Requested Amount:
$11,458.56
$11,343.94