FRN:
1313804
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
MR1: The monthly amount requested was modified from $7,053.80 to $6,817.55 to remove the ineligible Pre-K recipients of services according to the applicant documentation. <><><><><> MR2: The shared discount was changed from 77% to 79% as a result of the removal of Pre-K recipients.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64,630.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$34,123.80
Payment Mode:
BEAR
Remaining:
$30,506.57
Last Date to Invoice:
2009-10-08
Monthly Cost:
$7,053.80
$6,817.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,645.60
$81,810.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,645.60
$81,810.60
Requested Amount:
$65,177.11
$64,630.37