FRN:
2033865
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Pre-K costs for $114.73/month. <><><><><> MR2: The FRN was modified from $544/month to $429.27/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,120.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,087.54
Payment Mode:
BEAR
Remaining:
$2,033.45
Last Date to Invoice:
2011-10-28
Monthly Cost:
$544.00
$544.00
Ineligible Monthly Cost:
$0.00
$114.73
Annual Recurring Charges:
$6,528.00
$5,151.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,528.00
$5,151.24
Requested Amount:
$5,875.20
$4,120.99