FRN:
1960198
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible servicess to prek ($149.14). <><><><><> MR2: The FRN was modified from $30,653.52/mo. to $30,504.38/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$322,126.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$240,323.29
Payment Mode:
SPI
Remaining:
$81,802.96
Last Date to Invoice:
2011-10-28
Monthly Cost:
$30,653.52
$30,504.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$367,842.24
$366,052.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,842.24
$366,052.56
Requested Amount:
$323,701.17
$322,126.25