FRN:
2020560
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The FRN was modified from $2,912.51 monthly and $49.00 one time charge to $2,885.88 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove 58.89/mo for pre-k services.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,968.97
Last Date of Service:
Disbursed Amount:
$15,453.74
Payment Mode:
BEAR
Remaining:
$1,515.23
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,912.51
$2,885.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,950.12
$34,630.56
One Time Cost:
$49.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,999.12
$34,630.56
Requested Amount:
$17,149.57
$16,968.97