FRN:
1892632
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The dollars requested were reduced to remove: the cost associated with the ineligible head start students for $279.59/mo. <><><><><> MR3: The FRN was modified from $8,937/mo to $7,461.41/mo to agree with the applicant documentation. <><><><><> MR4: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,106.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$76,106.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20
Monthly Cost:
$8,937.00
$7,461.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,244.00
$89,536.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,244.00
$89,536.92
Requested Amount:
$87,940.08
$76,106.38