FRN:
1511464
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible Pre-K charges}. <><><><><> MR2: The FRN was modified from $2,514.74 to $2,389 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,787.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,787.68
Last Date to Invoice:
2009-09-16
Monthly Cost:
$2,514.74
$2,389.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,176.88
$28,668.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,176.88
$28,668.00
Requested Amount:
$22,330.89
$20,927.64