FRN:
1511467
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 $783.05 to $743.90 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:
$6,784.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,784.37
Last Date to Invoice:
2009-09-16
Monthly Cost:
$783.05
$743.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,396.60
$8,926.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,396.60
$8,926.80
Requested Amount:
$6,953.48
$6,516.56