FRN:
1955155
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity Pre-K component of LAMAR ELEMENTARY SCHOOL entity 83253. <><><><><> MR2: The FRN was modified from $2,379.26 to $2,339.84 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,304.81
Last Date of Service:
Disbursed Amount:
$22,731.66
Payment Mode:
SPI
Remaining:
$573.15
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,379.26
$2,379.26
Ineligible Monthly Cost:
$0.00
$39.42
Annual Recurring Charges:
$28,551.12
$28,078.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,551.12
$28,078.08
Requested Amount:
$23,697.43
$23,304.81