FRN:
2064189
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) for Pre-K costs for $227.25/month. <><><><><> MR2: The FRN was modified from $3,472.10/month to $3,244.85/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,150.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,150.56
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,472.10
$3,472.10
Ineligible Monthly Cost:
$0.00
$227.25
Annual Recurring Charges:
$41,665.20
$38,938.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,665.20
$38,938.20
Requested Amount:
$33,332.16
$31,150.56