FRN:
1825321
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the cost of services associated with Pre-K component for $12.29 monthly. <><><><><> MR2: The FRN was modified from $1,228.55 monthly to $1,216.26 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,135.61
Last Date of Service:
2010-07-07
Disbursed Amount:
$11,558.27
Payment Mode:
BEAR
Remaining:
$1,577.34
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,228.55
$1,228.55
Ineligible Monthly Cost:
$0.00
$12.29
Annual Recurring Charges:
$14,742.60
$14,595.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,742.60
$14,595.12
Requested Amount:
$13,268.34
$13,135.61