FRN:
2019013
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 for pre-K facilities for $60.86/mo. <><><><><> MR2: The FRN was modified from $3,289.91/mo. to $3,229.05/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,773.85
Last Date of Service:
Disbursed Amount:
$20,253.05
Payment Mode:
SPI
Remaining:
$11,520.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,289.91
$3,289.91
Ineligible Monthly Cost:
$0.00
$60.86
Annual Recurring Charges:
$39,478.92
$38,748.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,478.92
$38,748.60
Requested Amount:
$32,372.71
$31,773.85