FRN:
2068845
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity; Phoenix Union Cyber High School Entity # 16053604 for $62.10 per month and the ineligible product(s)/service(s); directory listings for $475 per month and billing statement fo $1 per month.<><><><><> MR2: The FRN was modified from $2,119.57 per month to $1,581.47 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-02-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,119.57
$1,581.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,836.99
$11,070.29
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,956.56
$12,651.76
Requested Amount:
$14,582.64
$10,880.51