FRN:
1883588
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: service for pre-k and adult ed for $47.29/mo and $20/otc. <><><><><> MR2: The FRN was modified from $6987/mo to $2,480/otc and $5,863.71/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,374.73
Last Date of Service:
Disbursed Amount:
$53,030.04
Payment Mode:
BEAR
Remaining:
$10,344.69
Last Date to Invoice:
2011-01-28
Monthly Cost:
$6,987.00
$5,863.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,844.00
$70,364.52
One Time Cost:
$0.00
$2,480.00
One Time Ineligible Cost:
$0.00
$2,480.00
Total Cost:
$83,844.00
$72,844.52
Requested Amount:
$72,944.28
$63,374.73