FRN:
2030789
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The FRN was modified from $766.69/month to $905.19/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible use of pre-k students by 1% ($9.05/month). <><><><><> MR3: The FRN was modified from $905.19/month to $896.14/month to agree with the applicant documentation. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,635.11
Last Date of Service:
Disbursed Amount:
$4,905.57
Payment Mode:
BEAR
Remaining:
$2,729.54
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,069.69
$905.19
Ineligible Monthly Cost:
$303.00
$9.05
Annual Recurring Charges:
$9,200.28
$10,753.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,200.28
$10,753.68
Requested Amount:
$6,624.20
$7,635.11