FRN:
1511461
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible Pre-K charges}. <><><><><> MR2: The FRN was modified from $204.41 to $194.19 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,771.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,701.10
Payment Mode:
BEAR
Remaining:
$69.91
Last Date to Invoice:
2008-10-28
Monthly Cost:
$204.41
$194.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,452.92
$2,330.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,452.92
$2,330.28
Requested Amount:
$1,815.16
$1,701.10