FRN:
1825324
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 Pre-K component for $5.17 monthly. <><><><><> MR2: The FRN was modified from $516.69 monthly to $511.52 monthly to agree with the applicant documentation. <><><><><> MR3: The Contract Ending Date was changed from 7/7/2009 to 7/1/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,910.59
Last Date of Service:
2010-07-01
Disbursed Amount:
$4,910.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$516.69
$516.69
Ineligible Monthly Cost:
$0.00
$5.17
Annual Recurring Charges:
$0.00
$6,138.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.69
$6,138.24
Requested Amount:
$413.35
$4,910.59