FRN:
1892711
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 costs associated with the ineligible head start students for $61.40/mo. <><><><><> MR3: The FRN was modified from $1700/month to $1638.60/month 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:
$16,713.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,156.32
Payment Mode:
BEAR
Remaining:
$557.40
Last Date to Invoice:
2011-01-20
Monthly Cost:
$9,500.00
$1,638.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,000.00
$19,663.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$19,663.20
Requested Amount:
$93,480.00
$16,713.72