FRN:
1870666
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: Ineligible Pre-K Service ($103.00). <><><><><> MR2: The FRN was modified from $18,507.96 to $18,404.96 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$121,472.74
Last Date of Service:
Disbursed Amount:
$83,448.13
Payment Mode:
BEAR
Remaining:
$38,024.61
Last Date to Invoice:
2010-10-28
Monthly Cost:
$19,227.96
$19,227.96
Ineligible Monthly Cost:
$720.00
$823.00
Annual Recurring Charges:
$222,095.52
$220,859.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,095.52
$220,859.52
Requested Amount:
$124,373.49
$121,472.74