FRN:
2022430
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 $85.10/mo. <><><><><> MR2: The FRN was modified from $4,600/mo. to $4,514.90/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,884.83
Last Date of Service:
Disbursed Amount:
$40,035.47
Payment Mode:
BEAR
Remaining:
$3,849.36
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$85.10
Annual Recurring Charges:
$55,200.00
$54,178.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$54,178.80
Requested Amount:
$44,712.00
$43,884.83