FRN:
2115437
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The dollars requested were reduced to remove cost associated for pre-k population of $13.09/month. <><><><><> MR2: The FRN was modified from $247.06/month to $233.97/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,965.35
Last Date of Service:
Disbursed Amount:
$1,965.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$247.06
$233.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,964.72
$2,807.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.72
$2,807.64
Requested Amount:
$2,075.30
$1,965.35