FRN:
1704869
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity: Pre-K Component. <><><><><> MR2: The FRN was modified from $12210.96 to $12088.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,714.63
Last Date of Service:
Disbursed Amount:
$2,546.59
Payment Mode:
BEAR
Remaining:
$2,168.04
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,017.58
$1,017.58
Ineligible Monthly Cost:
$0.00
$10.18
Annual Recurring Charges:
$12,210.96
$12,088.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,210.96
$12,088.80
Requested Amount:
$4,762.27
$4,714.63