FRN:
2046329
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $208.80 per month for Cartersville Primary Schol Pre - K. <><><><><> MR2: The FRN was modified from $2,900.00 per month to $2,691.20 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,835.52
Last Date of Service:
Disbursed Amount:
$17,216.60
Payment Mode:
BEAR
Remaining:
$8,618.92
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,900.00
$2,691.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,800.00
$32,294.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$32,294.40
Requested Amount:
$27,840.00
$25,835.52