FRN:
1986632
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 $5.14/mo. <><><><><> MR2: The FRN was modified from $2160.56/mo to $2155.42/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,209.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,634.26
Payment Mode:
BEAR
Remaining:
$575.07
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,160.56
$2,160.56
Ineligible Monthly Cost:
$0.00
$5.14
Annual Recurring Charges:
$25,926.72
$25,865.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,926.72
$25,865.04
Requested Amount:
$21,259.91
$21,209.33