FRN:
1565737
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 $3229.34/month to $3118.57/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,435.19
Last Date of Service:
Disbursed Amount:
$31,435.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02
Monthly Cost:
$3,229.34
$3,118.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,752.08
$37,422.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,752.08
$37,422.84
Requested Amount:
$32,551.75
$31,435.19