FRN:
1670978
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity: Pre-K Component. <><><><><> MR2: The FRN was modified from $1240/mo to $1228.84/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,764.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,075.10
Payment Mode:
BEAR
Remaining:
$689.54
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,240.00
$1,240.00
Ineligible Monthly Cost:
$0.00
$11.16
Annual Recurring Charges:
$14,880.00
$14,746.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,880.00
$14,746.08
Requested Amount:
$10,862.40
$10,764.64