FRN:
1668360
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 $1646.52 to $1630.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,304.06
Last Date of Service:
Disbursed Amount:
$908.11
Payment Mode:
BEAR
Remaining:
$395.95
Last Date to Invoice:
2011-09-01
Monthly Cost:
$137.21
$135.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,646.52
$1,630.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,646.52
$1,630.08
Requested Amount:
$1,317.22
$1,304.06