FRN:
2107085
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 costs associated for pre-k population of $19.35/month. <><><><><> MR2: The FRN was modified from $365.00/month to $345.65/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,903.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,903.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$365.00
$345.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,380.00
$4,147.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,147.80
Requested Amount:
$3,066.00
$2,903.46