FRN:
1987794
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Pre-K costs for $37/month. <><><><><> MR4: The FRN was modified from $925 to $888 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,139.52
Last Date of Service:
Disbursed Amount:
$1,574.93
Payment Mode:
BEAR
Remaining:
$5,564.59
Last Date to Invoice:
2011-10-28
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$37.00
Annual Recurring Charges:
$11,100.00
$10,656.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$10,656.00
Requested Amount:
$7,437.00
$7,139.52