FRN:
1846764
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2010 to 10/06/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 7/1/2009 to 12/17/2006 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were changed to reflect the correct number of months; based on the contract award date & to reflect the contract expiration date. <><><><><> MR4: The dollars requested were reduced from $156,975/mo. to $156,874.85/mo. to remove costs associated with Pre-K students and services.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$382,774.63
Last Date of Service:
2009-10-06
Disbursed Amount:
$382,774.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$156,975.00
$156,874.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,883,700.00
$470,624.55
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883,700.00
$627,499.40
Requested Amount:
$1,149,057.00
$382,774.63