FRN:
1858872
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The dollars requested were reduced by $790.60 to remove: the ineligible use of service to Pre-k entity. <><><><><> MR2: The FRN was modified from $61104.44 to $60313.84 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,282.46
Last Date of Service:
Disbursed Amount:
$16,252.03
Payment Mode:
SPI
Remaining:
$38,030.43
Last Date to Invoice:
2011-01-28
Monthly Cost:
$4,926.37
$4,862.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,116.44
$58,351.56
One Time Cost:
$1,988.00
$1,962.28
One Time Ineligible Cost:
$0.00
$1,962.28
Total Cost:
$61,104.44
$60,313.84
Requested Amount:
$54,994.00
$54,282.46