FRN:
1880548
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: the ineligible product(s)/service(s) to Pre-K students. <><><><><> MR2: The FRN was modified from $1,784.98/month to $1,680.56/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,150.05
Last Date of Service:
Disbursed Amount:
$11,719.49
Payment Mode:
BEAR
Remaining:
$6,430.56
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,784.98
$1,680.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,419.76
$20,166.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,419.76
$20,166.72
Requested Amount:
$19,277.78
$18,150.05