FRN:
1875477
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)service cost associated with ineligible Pre-K Component $212.49 per year. <><><><><> MR4: The FRN was modified from $10,004.17/mo to $9,986.46/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$85,084.64
Last Date of Service:
Disbursed Amount:
$65,070.52
Payment Mode:
BEAR
Remaining:
$20,014.12
Last Date to Invoice:
2010-11-25
Monthly Cost:
$10,004.17
$10,004.17
Ineligible Monthly Cost:
$0.00
$17.71
Annual Recurring Charges:
$120,050.04
$119,837.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,050.04
$119,837.52
Requested Amount:
$84,035.03
$85,084.64