FRN:
1826092
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
The dollars requested were reduced to remove: the cost of services associated with Pre-K component for $17.52. <><><><><> MR2: The FRN was modified from $1751.61to $1734.09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,728.17
Last Date of Service:
2010-07-07
Disbursed Amount:
$18,728.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,751.61
$1,751.61
Ineligible Monthly Cost:
$0.00
$17.52
Annual Recurring Charges:
$21,019.32
$20,809.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,019.32
$20,809.08
Requested Amount:
$18,917.39
$18,728.17