FRN:
1687617
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible ineligible entity Pre-k. <><><><><> MR2: The FRN was modified from 2720/m to 2600.32/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,665.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,655.80
Payment Mode:
SPI
Remaining:
$10.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,720.00
$2,720.00
Ineligible Monthly Cost:
$0.00
$119.68
Annual Recurring Charges:
$32,640.00
$31,203.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,640.00
$31,203.84
Requested Amount:
$15,340.80
$14,665.80