FRN:
1650911
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) the ineligible entities associated with prek students. <><><><><> MR2: The FRN was modified from $2158.04/month to $2144.45/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,638.70
Last Date of Service:
Disbursed Amount:
$13,638.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,158.04
$2,158.04
Ineligible Monthly Cost:
$0.00
$13.59
Annual Recurring Charges:
$25,896.48
$25,733.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,896.48
$25,733.40
Requested Amount:
$13,725.13
$13,638.70