FRN:
1897644
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 $20,485.39 to $20,040.06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$204,408.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$187,375.80
Payment Mode:
BEAR
Remaining:
$17,032.81
Last Date to Invoice:
2010-10-28
Monthly Cost:
$20,485.39
$20,040.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$245,824.68
$240,480.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,824.68
$240,480.72
Requested Amount:
$208,950.98
$204,408.61