FRN:
1897510
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: closed entity Information Technology High School. <><><><><> MR2: The FRN monthly amount was modified from $1,285.39 to $1,257.45 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,825.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,651.46
Payment Mode:
BEAR
Remaining:
$1,174.53
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,285.39
$1,257.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,424.68
$15,089.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,424.68
$15,089.40
Requested Amount:
$13,110.98
$12,825.99