FRN:
1897674
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 $7,628.92 to $7,463.07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,123.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$73,281.14
Payment Mode:
BEAR
Remaining:
$2,842.17
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,628.92
$7,463.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,547.04
$89,556.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,547.04
$89,556.84
Requested Amount:
$77,814.98
$76,123.31