FRN:
2145720
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The FRN was modified from $2493.23 to $2209.13 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2493.23 a month to $2095.65 a month to remove: the ineligible service(s) $7.90/mo Admin expense fees, $24.43/mo Property tax allotment,$81.15/mo for ineligible classrooms.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,322.42
Last Date of Service:
Disbursed Amount:
$12,322.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,574.38
$2,095.65
Ineligible Monthly Cost:
$81.15
$0.00
Annual Recurring Charges:
$29,918.76
$25,147.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,918.76
$25,147.80
Requested Amount:
$14,660.19
$12,322.42