FRN:
1565431
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity St. John's Home School. <><><><><> MR2: The FRN was modified from $44,598.05/month to $44,578.56/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$454,701.31
Last Date of Service:
2008-10-27
Disbursed Amount:
$394,290.85
Payment Mode:
BEAR
Remaining:
$60,410.46
Last Date to Invoice:
2009-01-22
Monthly Cost:
$44,598.05
$44,578.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$535,176.60
$534,942.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,176.60
$534,942.72
Requested Amount:
$454,900.11
$454,701.31