FRN:
1623567
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
FCDL Comment:
MR1: The amount of the funding request was changed from $9,110/mo. to $8,906/mo. to remove the ineligible Pre-K students. <><><><><> MR2: The shared discount was corrected.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$80,154.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$46,626.97
Payment Mode:
SPI
Remaining:
$33,527.03
Last Date to Invoice:
2013-06-03
Monthly Cost:
$9,110.00
$9,110.00
Ineligible Monthly Cost:
$0.00
$204.00
Annual Recurring Charges:
$109,320.00
$106,872.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,320.00
$106,872.00
Requested Amount:
$83,083.20
$80,154.00