FRN:
1833040
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 $70.08. <><><><><> MR2: The FRN was modified from $6,405.28 monthly to $6,341.20 and from $600.00 non-recurring 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:
$60,583.84
Last Date of Service:
Disbursed Amount:
$39,586.35
Payment Mode:
BEAR
Remaining:
$20,997.49
Last Date to Invoice:
2011-01-28
Monthly Cost:
$6,405.28
$6,405.28
Ineligible Monthly Cost:
$0.00
$64.08
Annual Recurring Charges:
$76,863.36
$76,094.40
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$77,463.36
$76,688.40
Requested Amount:
$61,196.05
$60,583.84