FRN:
1973517
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: The FRN was modified from $2,550.00 to $657.49 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $418.74 cost allocation for non-school use and $74.88 cost allocation for service to ineligible students under 4 years old. <><><><><> MR3: The FRN was modified from $657.49 to $163.87 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,769.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,769.80
Last Date to Invoice:
2012-03-22
Monthly Cost:
$2,550.00
$163.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,600.00
$1,966.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$1,966.44
Requested Amount:
$27,540.00
$1,769.80