FRN:
1897603
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pre-K students. <><><><><> MR2: The FRN was modified from $7,007.44/month to $6,965.33/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,016.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$61,016.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,007.44
$6,965.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,089.28
$83,583.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,089.28
$83,583.96
Requested Amount:
$61,385.17
$61,016.29