FRN:
1907278
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the Pre-K for $9.09. <><><><><> MR2: The FRN was modified from $908.85 monthly to $899.76 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,313.78
Last Date of Service:
Disbursed Amount:
$8,313.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$908.85
$899.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,906.20
$10,797.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,906.20
$10,797.12
Requested Amount:
$8,397.77
$8,313.78