FRN:
1785973
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cost Allocation for PreK for $0.88/mo and Late Fees for $10.88/mo. <><><><><> MR2: The FRN was modified from $890.16/mo to $879.37/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,152.49
Last Date of Service:
Disbursed Amount:
$6,152.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-11
Monthly Cost:
$891.05
$890.16
Ineligible Monthly Cost:
$0.89
$10.79
Annual Recurring Charges:
$10,681.92
$10,552.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,681.92
$10,552.44
Requested Amount:
$8,438.72
$8,336.43