FRN:
1986644
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 $0.13/mo. <><><><><> MR2: The FRN was modified from $56.54.mo to $56.41/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$555.07
Last Date of Service:
2014-07-31
Disbursed Amount:
$555.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$56.54
$56.54
Ineligible Monthly Cost:
$0.00
$0.13
Annual Recurring Charges:
$678.48
$676.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678.48
$676.92
Requested Amount:
$556.35
$555.07