FRN:
2021250
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 6% for pre-k entity @ $200.66. <><><><><> MR2: The FRN was modified from $3344.35 to $3143.69 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,509.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,509.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,344.35
$3,143.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,132.20
$37,724.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,132.20
$37,724.28
Requested Amount:
$34,915.01
$32,820.12