FRN:
2037958
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The dollars requested were reduced from $5,772 for the year to $5,656.56 for the year to remove costs associated with Adult Ed students and services for the following entities: Flat Rock EC-ESC. <><><><><> MR2: 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:
$4,355.55
Last Date of Service:
Disbursed Amount:
$1,094.36
Payment Mode:
BEAR
Remaining:
$3,261.19
Last Date to Invoice:
2011-10-28
Monthly Cost:
$481.00
$481.00
Ineligible Monthly Cost:
$0.00
$9.62
Annual Recurring Charges:
$5,772.00
$5,656.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,772.00
$5,656.56
Requested Amount:
$4,502.16
$4,355.55