FRN:
2374198
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1652.42/month to $1810.85/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1810.85/month to $1810.27/month to remove: $0.58/month for ineligible Pre-K students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,899.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,899.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,925.00
$1,810.27
Ineligible Monthly Cost:
$272.58
$0.00
Annual Recurring Charges:
$19,829.04
$21,723.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,829.04
$21,723.24
Requested Amount:
$17,251.26
$18,899.22