FRN:
2032674
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$83.31 per month for ineligible Pelham City Elementary School Pre - K. <><><><><> MR2: The FRN was modified from $1,994.40 per month to $1,911.09 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,493.12
Last Date of Service:
Disbursed Amount:
$17,896.62
Payment Mode:
BEAR
Remaining:
$1,596.50
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,994.40
$1,994.40
Ineligible Monthly Cost:
$0.00
$83.31
Annual Recurring Charges:
$23,932.80
$22,933.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,932.80
$22,933.08
Requested Amount:
$20,342.88
$19,493.12