FRN:
1745490
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible pre k services}. <><><><><> MR2: The FRN was modified from $900.81 to $889.41 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,218.15
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,218.15
Last Date to Invoice:
2010-09-21
Monthly Cost:
$900.81
$889.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,809.72
$10,672.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,809.72
$10,672.92
Requested Amount:
$8,323.48
$8,218.15