FRN:
1872315
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: services to ineligible Pre-K students. <><><><><> MR2: The FRN was modified from $3,750.00/month to $3,531.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,134.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,134.80
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,750.00
$3,531.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,000.00
$42,372.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$42,372.00
Requested Amount:
$40,500.00
$38,134.80