FRN:
1505751
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
FCDL Comment:
MR1:The dollars requested were reduced to remove:{the ineligible entity for pre-k}. <><><><><> MR2:The FRN was modified from 4000/m to 969.48/m to agree with the applicant documentation. <><><><><>MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,027.29
Last Date of Service:
2009-01-27
Disbursed Amount:
$8,027.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,000.00
$978.28
Ineligible Monthly Cost:
$0.00
$8.80
Annual Recurring Charges:
$48,000.00
$11,633.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$11,633.76
Requested Amount:
$36,480.00
$8,027.29