FRN:
1883914
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $1288.75/month to $1256.93 for ineligibles to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: The dollars requested were reduced to remove: An additional 1.47% to all FRN's due to ineligibles for pre k students
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$1,734.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,734.56
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,288.75
$1,288.75
Ineligible Monthly Cost:
$12.88
$31.82
Annual Recurring Charges:
$2,551.74
$2,513.86
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,551.74
$2,513.86
Requested Amount:
$1,760.70
$1,734.56