FRN:
2049149
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use to Pre-K students ($4.56/month). <><><><><> MR2: The FRN was modified from $625/month to $620.44/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,988.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,988.34
Last Date to Invoice:
2011-10-28
Monthly Cost:
$625.00
$620.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,500.00
$7,445.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,445.28
Requested Amount:
$5,025.00
$4,988.34