FRN:
1809246
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible services to Pre-k and Adult Ed. <><><><><> MR3: The FRN was modified from $7,500.48 pre-discount to $7,292.04 pre-discount to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,916.82
Last Date of Service:
Disbursed Amount:
$2,916.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$625.04
$607.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,500.48
$7,292.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.48
$7,292.04
Requested Amount:
$3,000.19
$2,916.82