FRN:
2059104
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The Contract Award Date was changed from 10/15/2007 to 09/21/2007 to agree with the applicant documentation. <><><><><> MR2: The discount for entity DARTMOUTH ELEMENTARY SCHOOL (#93257) was decreased from 80% to 60%; for JAMAICA CDC (# 93217) was decreased from 79% to 40%; for CHILD DEVELOPMENT CENTER (#16022784) was decreased from 79% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 79% to 78%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,538.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,003.24
Payment Mode:
BEAR
Remaining:
$535.59
Last Date to Invoice:
2011-10-28
Monthly Cost:
$378.08
$378.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,536.96
$4,536.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.96
$4,536.96
Requested Amount:
$3,584.20
$3,538.83