FRN:
1865451
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: $2.06/month for costs associated with the ineligible Alt School; $11.63/month for costs associated with the ineligible SE School. <><><><><> MR2: The FRN was modified from $315.44/month to $301.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,150.27
Last Date of Service:
Disbursed Amount:
$1,733.48
Payment Mode:
BEAR
Remaining:
$1,416.79
Last Date to Invoice:
2010-10-28
Monthly Cost:
$315.44
$315.44
Ineligible Monthly Cost:
$0.00
$13.69
Annual Recurring Charges:
$3,785.28
$3,621.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,785.28
$3,621.00
Requested Amount:
$3,293.19
$3,150.27