FRN:
2193330
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from a one-time charge of $137.25 and a monthly charge of $1,138.30 to a one-time charge of $132.59 and a monthly charge of $1,099.60 to remove: Ineligible Pre-K costs of $4.66 one-time and $38.70 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,728.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,728.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Monthly Cost:
$1,138.30
$1,138.30
Ineligible Monthly Cost:
$0.00
$38.70
Annual Recurring Charges:
$13,659.60
$13,195.20
One Time Cost:
$137.25
$137.25
One Time Ineligible Cost:
$0.00
$132.59
Total Cost:
$13,796.85
$13,327.79
Requested Amount:
$12,141.23
$11,728.46