FRN:
1647425
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: The dollars requested were reduced to remove services to ineligible PreK students. <><><><><> MR2: The FRN was modified from $18,135.00 to $17,282.66 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$176,283.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$176,283.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$18,135.00
$17,282.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$217,620.00
$207,391.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,620.00
$207,391.92
Requested Amount:
$184,977.00
$176,283.13