FRN:
1565710
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pre-K allocation. <><><><><> MR2: The FRN was modified from $1690.26/month to $1632.28/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,453.38
Last Date of Service:
Disbursed Amount:
$16,453.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02
Monthly Cost:
$1,690.26
$1,632.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,283.12
$19,587.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,283.12
$19,587.36
Requested Amount:
$17,037.82
$16,453.38