FRN:
1505757
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 900/m to 725.42/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:
$6,006.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,006.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$900.00
$732.01
Ineligible Monthly Cost:
$0.00
$6.59
Annual Recurring Charges:
$10,800.00
$8,705.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$8,705.04
Requested Amount:
$8,208.00
$6,006.48