FRN:
1986649
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 for $2.99/mo. <><><><><> MR2: The FRN was modified from $1254.91/mo to $1251.92/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,053.15
Last Date of Service:
2010-08-31
Disbursed Amount:
$2,053.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,254.91
$1,254.91
Ineligible Monthly Cost:
$0.00
$2.99
Annual Recurring Charges:
$2,509.82
$2,503.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,509.82
$2,503.84
Requested Amount:
$2,058.05
$2,053.15