FRN:
2067739
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: cost associated with Pre-k and Adult Ed. <><><><><> MR2: The FRN was modified from $4,932.08/month to $4,892.62/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,078.95
Last Date of Service:
Disbursed Amount:
$51,078.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-10
Monthly Cost:
$4,932.08
$4,892.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,184.96
$58,711.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,184.96
$58,711.44
Requested Amount:
$51,490.92
$51,078.95