FRN:
1682640
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) INELIGIBLE PRE-K USUAGE. <><><><><> MR2: The FRN was modified from $311,040.00 to $303,575.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$239,824.57
Last Date of Service:
Disbursed Amount:
$239,820.00
Payment Mode:
SPI
Remaining:
$4.57
Last Date to Invoice:
2009-10-28
Monthly Cost:
$25,920.00
$25,297.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$311,040.00
$303,575.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,040.00
$303,575.40
Requested Amount:
$245,721.60
$239,824.57