FRN:
1798897
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The FRN was modified from $4451.88 to $4056.12 to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service(s)pre-k.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,622.45
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,622.45
Last Date to Invoice:
2010-10-28
Monthly Cost:
$370.99
$338.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,451.88
$4,056.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,451.88
$4,056.12
Requested Amount:
$1,780.75
$1,622.45