FRN:
1960089
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Wilson Avenue - Extraordinary Needs 16023255. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,721.57
Last Date of Service:
Disbursed Amount:
$24,822.15
Payment Mode:
BEAR
Remaining:
$5,899.42
Last Date to Invoice:
2012-01-26
Monthly Cost:
$2,844.59
$2,844.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,135.08
$34,135.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,135.08
$34,135.08
Requested Amount:
$30,721.57
$30,721.57