FRN:
1983582
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services to Pre-k students @ $1098.74/month. <><><><><> MR2: The FRN was modified from $58000 to $56901.26 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$518,939.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$518,939.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$58,000.00
$56,901.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$696,000.00
$682,815.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696,000.00
$682,815.12
Requested Amount:
$528,960.00
$518,939.49