FRN:
1511454
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 $3,319.36 to $3,153.39 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:
$28,758.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,999.93
Payment Mode:
BEAR
Remaining:
$15,758.99
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,319.36
$3,153.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,832.32
$37,840.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,832.32
$37,840.68
Requested Amount:
$29,475.92
$27,623.70