FRN:
1826100
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: DEQUEEN/MENA has been removed from Block 4, Worksheet 1071522 of the Form 471 application at the request of the applicant. <><><><><> MR2: DEQUEEN/MENA EDUCATION COOP has been added to Block 4, Worksheet 1071522 of the Form 471 application at the request of the applicant.<><><><><> MR3:The dollars requested were reduced to remove: the cost of services associated with Pre-K component for $21.96. <><><><><> MR4: The FRN was modified from $2196.33 to $2174.37 to agree with the applicant documentation
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,917.65
Last Date of Service:
2010-07-07
Disbursed Amount:
$16,211.81
Payment Mode:
BEAR
Remaining:
$5,705.84
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,196.33
$2,196.33
Ineligible Monthly Cost:
$0.00
$21.96
Annual Recurring Charges:
$26,355.96
$26,092.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,355.96
$26,092.44
Requested Amount:
$22,139.01
$21,917.65