FRN:
1729237
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove service cost associated with ineligible Pre-K Component. <><><><><>MR3: The FRN was modified from $2338.92/month to $2308.98/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,936.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,936.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,338.92
$2,308.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,067.04
$27,707.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,067.04
$27,707.76
Requested Amount:
$24,418.32
$24,936.98