FRN:
1869370
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Pre-K students. <><><><><> MR2: The FRN was modified from $234.00 per month to $204.50 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,208.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,208.60
Last Date to Invoice:
2010-10-28
Monthly Cost:
$260.00
$204.50
Ineligible Monthly Cost:
$26.00
$0.00
Annual Recurring Charges:
$2,808.00
$2,454.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,454.00
Requested Amount:
$2,527.20
$2,208.60