FRN:
1826138
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 $4.34. <><><><><> MR2: The FRN was modified from $434.14 to $429.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,300.86
Last Date of Service:
2010-07-07
Disbursed Amount:
$3,300.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$434.14
$434.14
Ineligible Monthly Cost:
$0.00
$4.34
Annual Recurring Charges:
$5,209.68
$5,157.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,209.68
$5,157.60
Requested Amount:
$3,334.20
$3,300.86