FRN:
2001671
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The FRN was modified from $4250/mo and $500 one-time; to $4250/mo and $0.00 one-time; to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $4,250/month to $4,227.90/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4227.90/yr to $4211.83/yr to remove the ineligible $16.07/month pre-k cost.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,928.15
Last Date of Service:
Disbursed Amount:
$35,704.52
Payment Mode:
BEAR
Remaining:
$4,223.63
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,250.00
$4,211.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,000.00
$50,541.96
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,500.00
$50,541.96
Requested Amount:
$40,685.00
$39,928.15