FRN:
2018792
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services to pre-K facilities for $14.97/mo. <><><><><> MR2: The FRN was modified from $809.25/mo. to $794.28/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,720.40
Last Date of Service:
Disbursed Amount:
$7,720.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$809.25
$809.25
Ineligible Monthly Cost:
$0.00
$14.97
Annual Recurring Charges:
$9,711.00
$9,531.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,711.00
$9,531.36
Requested Amount:
$7,865.91
$7,720.40