FRN:
1540158
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the cost of services for entity Burrillville Special Education.<><><><><> MR2: The dollars were reduced because some LOA's or other documentation authorizing the Form 471 were not provided.<><><><><> MR3: Corrected entity numbers/names at applicants request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$814,664.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$802,990.27
Payment Mode:
SPI
Remaining:
$11,674.13
Last Date to Invoice:
2008-10-28
Monthly Cost:
$124,158.00
$123,434.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,489,896.00
$1,481,208.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,489,896.00
$1,481,208.00
Requested Amount:
$819,442.80
$814,664.40