FRN:
1985023
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pre-K Students $.34. <><><><><> MR2: The FRN was modified from $85.93 to $85.59 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$821.66
Last Date of Service:
2014-07-31
Disbursed Amount:
$821.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$85.93
$85.93
Ineligible Monthly Cost:
$0.00
$0.34
Annual Recurring Charges:
$1,031.16
$1,027.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,031.16
$1,027.08
Requested Amount:
$824.93
$821.66