FRN:
2064119
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: The FRN was modified from $19621.08 to 19,523.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services for Pre-k of $353.17 monthly. <><><><><> MR3: The FRN was modified from $19523 to $19169.83 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$172,528.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$172,528.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-16
Monthly Cost:
$19,621.08
$19,169.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$235,452.96
$230,037.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,452.96
$230,037.96
Requested Amount:
$178,944.25
$172,528.47