FRN:
1583992
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
FCDL Comment:
MR1:The Student Count and NSLP Students for various entities on Block #4 of 471 modified in accordance with RAL request. MR1:The FRN was modified from $4,100/month to $4,044.54/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,342.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,703.22
Payment Mode:
BEAR
Remaining:
$7,639.02
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,100.00
$4,044.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,200.00
$48,534.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$48,534.48
Requested Amount:
$38,868.00
$38,342.24