FRN:
1887902
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the services being provided the ineligible student population (Students under the age of 3). <><><><><> MR2: The FRN was modified from $950/month to $617.50/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$6,669.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,669.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$332.50
Annual Recurring Charges:
$11,400.00
$7,410.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$7,410.00
Requested Amount:
$10,260.00
$6,669.00