FRN:
2049229
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) to Pre-K students ($9.13/month). <><><><><> MR2: The FRN was modified from $1,250.00/month to $1,240.87/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,976.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,976.59
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,250.00
$1,240.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$14,890.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,890.44
Requested Amount:
$10,050.00
$9,976.59