FRN:
1987443
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity Pre-K component $15.76. <><><><><> MR2: The FRN was modified from $3,153.68 to $3,137.92 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,531.01
Last Date of Service:
Disbursed Amount:
$3,434.92
Payment Mode:
SPI
Remaining:
$4,096.09
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,153.68
$3,153.68
Ineligible Monthly Cost:
$0.00
$15.76
Annual Recurring Charges:
$37,844.16
$37,655.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,844.16
$37,655.04
Requested Amount:
$7,568.83
$7,531.01