FRN:
1670982
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 $805.21/mo to $797.96/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,990.13
Last Date of Service:
2011-01-25
Disbursed Amount:
$6,684.25
Payment Mode:
BEAR
Remaining:
$305.88
Last Date to Invoice:
2009-10-28
Monthly Cost:
$805.21
$805.21
Ineligible Monthly Cost:
$0.00
$7.25
Annual Recurring Charges:
$9,662.52
$9,575.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,662.52
$9,575.52
Requested Amount:
$7,053.64
$6,990.13