FRN:
1820440
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The dollars requested were reduced from $7,257.60/month to $7,185.02/month to remove costs associated with Pre-K and Head Start students. The reason for Head Start ineligibility is because: Head Start is not recognized by the state. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) duplicate one-time charge ($20).<><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,727.26
Last Date of Service:
2010-01-20
Disbursed Amount:
$16,410.13
Payment Mode:
BEAR
Remaining:
$22,317.13
Last Date to Invoice:
2010-11-18
Monthly Cost:
$7,257.60
$7,185.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,803.20
$50,295.14
One Time Cost:
$20.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,823.20
$50,295.14
Requested Amount:
$39,133.86
$38,727.26