FRN:
1745510
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible services to PreK students. <><><><><> MR2: The FRN was modified from $8372 to $8368.74 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,233.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$55,233.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$8,372.00
$8,368.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,464.00
$100,424.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,464.00
$100,424.88
Requested Amount:
$55,255.20
$55,233.68