FRN:
1254419
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: services for pre-k students $11.83. <><><><><> MR2: The FRN was modified from $145.00 per month to $133.17 per month to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$1,118.63
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,118.63
Last Date to Invoice:
2011-01-26
Monthly Cost:
$145.00
$133.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,740.00
$1,598.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,598.04
Requested Amount:
$1,218.00
$1,118.63