FRN:
2374432
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4286.94/month to $4697.95/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4697.95/month to $4696.45/month to remove: $1.50/month for ineligible Pre-K students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,030.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,030.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,994.10
$4,696.45
Ineligible Monthly Cost:
$707.16
$0.00
Annual Recurring Charges:
$51,443.28
$56,357.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,443.28
$56,357.40
Requested Amount:
$44,755.65
$49,030.94