FRN:
1833123
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 $28.70. <><><><><> MR2: The FRN was modified from $2,269.16 monthly to $2,246.46 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:
$21,765.70
Last Date of Service:
Disbursed Amount:
$21,765.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$2,269.16
$2,269.16
Ineligible Monthly Cost:
$0.00
$22.70
Annual Recurring Charges:
$27,229.92
$26,957.52
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$27,829.92
$27,551.52
Requested Amount:
$21,985.64
$21,765.70