FRN:
2033990
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of Pre-K @ $1,059.84. <><><><><> MR2: The FRN was modified from $35,527.68 to $34,467.84 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,331.70
Last Date of Service:
Disbursed Amount:
$30,331.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,200.00
$2,872.32
Ineligible Monthly Cost:
$239.36
$0.00
Annual Recurring Charges:
$35,527.68
$34,467.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,527.68
$34,467.84
Requested Amount:
$31,264.36
$30,331.70