FRN:
1702112
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible late fees & Pre-K component. <><><><><> MR2: The FRN was modified from $14216.29 to $7034.69 to remove ineligible item and to agree with the applicant documentation. <><><><><> MR3: The discount for was increased based on the requested discount in Form 471 application 591377 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,091.40
Last Date of Service:
Disbursed Amount:
$44,318.55
Payment Mode:
SPI
Remaining:
$14,772.85
Last Date to Invoice:
2010-10-28
Monthly Cost:
$14,216.29
$7,034.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$170,595.48
$84,416.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,595.48
$84,416.28
Requested Amount:
$117,710.88
$59,091.40