FRN:
2079848
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible pre-k component $15.84/mo. <><><><><> MR3: The FRN was modified from $660.03/mo to $644.19/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,947.38
Last Date of Service:
Disbursed Amount:
$4,045.15
Payment Mode:
BEAR
Remaining:
$902.23
Last Date to Invoice:
2011-10-28
Monthly Cost:
$660.03
$660.03
Ineligible Monthly Cost:
$0.00
$15.84
Annual Recurring Charges:
$7,920.36
$7,730.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.36
$7,730.28
Requested Amount:
$5,385.84
$4,947.38