FRN:
1833129
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the cost of services associated with the Pre-K & Head Start component for $45.79. <><><><><> MR2: The FRN was modified from $3,982.48 monthly to $3,942.69 and from $600.00 to $594.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,762.21
Last Date of Service:
Disbursed Amount:
$23,962.06
Payment Mode:
BEAR
Remaining:
$15,800.15
Last Date to Invoice:
2011-01-28
Monthly Cost:
$3,982.48
$3,982.48
Ineligible Monthly Cost:
$0.00
$39.79
Annual Recurring Charges:
$47,789.76
$47,312.28
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$48,389.76
$47,906.28
Requested Amount:
$40,163.50
$39,762.21