FRN:
1813568
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1 At the applicant's request, Santa Rosa City SD was withdrawn from the Form 471 application, resulting in no reduction in funding.<><><><><> MR2 KID STREET CHARTER SCHOOL and SANTA ROSA CHARTER SCHOOL have been moved from Block 4 Worksheet A to Block 4 Worksheet C of the Form 471 application at the request of the applicant. <><><><><> MR3: The FRN was modified from $1787.10 per month to $1610.59 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,209.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,384.52
Payment Mode:
SPI
Remaining:
$1,825.19
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,787.10
$1,610.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,445.20
$19,327.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,445.20
$19,327.08
Requested Amount:
$12,438.22
$11,209.71