FRN:
2079807
Funding Year:
2010
470#:
136270000808646
471#:
749552
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The category of service was changed from Telecom Services to Internal Connections in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible use of Pre-K service @ $1,672.54. <><><><><> MR3: The FRN was modified from $47,235.00 to $45,842.98 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,258.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,258.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,400.23
$45,842.98
One Time Ineligible Cost:
$1,165.23
$45,842.98
Total Cost:
$47,235.00
$45,842.98
Discount Percent:
90
90
Requested Amount:
$42,511.50
$41,258.68