FRN:
1645566
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pre-K cost allocation. <><><><><> MR2: The FRN was modified from $908 to $862.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,695.01
Last Date of Service:
Disbursed Amount:
$8,695.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$908.00
$862.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,896.00
$10,351.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,896.00
$10,351.20
Requested Amount:
$9,152.64
$8,695.01