FRN:
1826126
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 $24.61. <><><><><> MR2: The FRN was modified from $2445.87 to $2421.41 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,792.69
Last Date of Service:
2010-07-07
Disbursed Amount:
$15,121.70
Payment Mode:
BEAR
Remaining:
$6,670.99
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,445.87
$2,445.87
Ineligible Monthly Cost:
$0.00
$24.46
Annual Recurring Charges:
$29,350.44
$29,056.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,350.44
$29,056.92
Requested Amount:
$22,012.83
$21,792.69