FRN:
1704868
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The FRN was modified from $111036.36 to $109947.72 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible entity: Pre-K Component. <><><><><> MR3: The FRN was modified from $109947.72 to $108874.98 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,461.24
Last Date of Service:
Disbursed Amount:
$40,866.68
Payment Mode:
BEAR
Remaining:
$1,594.56
Last Date to Invoice:
2010-01-28
Monthly Cost:
$9,253.03
$8,693.02
Ineligible Monthly Cost:
$0.00
$86.93
Annual Recurring Charges:
$111,036.36
$103,273.08
One Time Cost:
$0.00
$5,658.48
One Time Ineligible Cost:
$0.00
$5,601.90
Total Cost:
$111,036.36
$108,874.98
Requested Amount:
$43,304.18
$42,461.24