FRN:
1996565
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Pre-K costs for $1,402.44/month. <><><><><> MR2: The FRN was modified from $35,960/month to $34,557.56/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$327,605.67
Last Date of Service:
Disbursed Amount:
$327,605.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$35,960.00
$35,960.00
Ineligible Monthly Cost:
$0.00
$1,402.44
Annual Recurring Charges:
$431,520.00
$414,690.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,520.00
$414,690.72
Requested Amount:
$340,900.80
$327,605.67