FRN:
1687697
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible ineligible entity Pre-k. <><><><><> MR2: The FRN was modified from 400/m to 382.4./m to agree with the applicant documentation
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,156.74
Last Date of Service:
Disbursed Amount:
$1,582.36
Payment Mode:
BEAR
Remaining:
$574.38
Last Date to Invoice:
2009-10-28
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$17.60
Annual Recurring Charges:
$4,800.00
$4,588.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,588.80
Requested Amount:
$2,256.00
$2,156.74