FRN:
2010210
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Pre-K standalone entity # 230723 Wyandotte Center ($2.28 One-Time Charge and $511.07 per month). <><><><><> MR2: The FRN was modified from $455.00 One-Time Charge to $452.73 One-Time Charge and $8,517.80 per month to $8,475.21 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,853.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$87,853.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,517.80
$8,475.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,213.60
$101,702.52
One Time Cost:
$455.00
$452.73
One Time Ineligible Cost:
$0.00
$452.73
Total Cost:
$102,668.60
$102,155.25
Requested Amount:
$88,295.00
$87,853.52