FRN:
1555677
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) to prek students. <><><><><> MR2: The FRN was modified from 180.75/mo. to 144.60/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-05
Committed Amount:
$694.08
Last Date of Service:
Disbursed Amount:
$694.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$180.75
$180.75
Ineligible Monthly Cost:
$0.00
$36.15
Annual Recurring Charges:
$2,169.00
$1,735.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,169.00
$1,735.20
Requested Amount:
$867.60
$694.08