FRN:
1840849
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) entity alternative education program. <><><><><> MR2: The FRN was modified from $17615.76/m to $17597.68/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$145,708.79
Last Date of Service:
2010-07-01
Disbursed Amount:
$107,714.64
Payment Mode:
BEAR
Remaining:
$37,994.15
Last Date to Invoice:
2010-10-28
Monthly Cost:
$17,615.76
$17,615.76
Ineligible Monthly Cost:
$0.00
$18.08
Annual Recurring Charges:
$211,389.12
$211,172.16
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$10,000.00
$0.00
Total Cost:
$211,389.12
$211,172.16
Requested Amount:
$145,858.49
$145,708.79