FRN:
1802068
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity White Rock Academy. <><><><><> MR2: The FRN was modified from $1,026.57/month to $980.37/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,588.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,013.78
Payment Mode:
SPI
Remaining:
$2,574.22
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,026.57
$980.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,318.84
$11,764.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,318.84
$11,764.44
Requested Amount:
$11,086.96
$10,588.00