FRN:
1985012
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 $4.37. <><><><><> MR2: The FRN was modified from $1106.32 to $1101.95 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,578.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,385.18
Payment Mode:
BEAR
Remaining:
$193.54
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,106.32
$1,106.32
Ineligible Monthly Cost:
$0.00
$4.37
Annual Recurring Charges:
$13,275.84
$13,223.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,275.84
$13,223.40
Requested Amount:
$10,620.67
$10,578.72