FRN:
1998693
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/service for Pre-K students @ $90.60 a month. <><><><><> MR2: The FRN was modified from $22507.18 to $22416.58 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$204,439.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$196,820.08
Payment Mode:
SPI
Remaining:
$7,619.13
Last Date to Invoice:
2011-10-28
Monthly Cost:
$22,507.18
$22,416.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$270,086.16
$268,998.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,086.16
$268,998.96
Requested Amount:
$205,265.48
$204,439.21