FRN:
1610384
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The One Time Charge of $4200.00 was modified from $4,200.00 to $0.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product entity Pre-k portion.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$965,435.76
Last Date of Service:
Disbursed Amount:
$965,435.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$162,907.00
$148,987.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,954,884.00
$1,787,844.00
One Time Cost:
$4,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,959,084.00
$1,787,844.00
Requested Amount:
$1,057,905.36
$965,435.76