FRN:
1967865
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services of 6% for Pre-K ($1,743.23). <><><><><> MR2: The FRN was modified from $2,421.15 per month to $2,275.88 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,579.50
Last Date of Service:
Disbursed Amount:
$24,579.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,421.15
$2,275.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,053.80
$27,310.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,053.80
$27,310.56
Requested Amount:
$26,148.42
$24,579.50