FRN:
1893472
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) provided to Pre-K students ($269.41). <><><><><> MR2: The FRN was modified from $3,268.25 per month to $9,332.11 per month to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$89,588.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$75,568.80
Payment Mode:
BEAR
Remaining:
$14,019.46
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,268.25
$9,332.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,219.00
$111,985.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,219.00
$111,985.32
Requested Amount:
$35,297.10
$89,588.26