FRN:
2189850
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-13
FCDL Comment:
MR1: The FRN was modified from $841.50 per month to $664 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $664 per month to $657.36 per month to remove: the ineligible use of Pre-K/head start for $6.50 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,732.99
Last Date of Service:
2012-03-31
Disbursed Amount:
$4,732.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-24
Monthly Cost:
$841.50
$657.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,573.50
$5,916.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,573.50
$5,916.24
Requested Amount:
$6,058.80
$4,732.99