FRN:
1894027
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: the cost of service for ineligible headstart students for $452.22/otc and $226.24/mo.<><><><><> MR2: The FRN was modified from $3566.56/mo to $5,658.90/otc and $2,831.06/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,668.46
Last Date of Service:
2014-02-11
Disbursed Amount:
$34,666.97
Payment Mode:
BEAR
Remaining:
$1,001.49
Last Date to Invoice:
2011-01-28
Monthly Cost:
$3,566.56
$2,831.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,798.72
$33,972.72
One Time Cost:
$0.00
$5,658.90
One Time Ineligible Cost:
$0.00
$5,658.90
Total Cost:
$42,798.72
$39,631.62
Requested Amount:
$38,518.85
$35,668.46