FRN:
1825329
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 $5.18 monthly. <><><><><> MR2: The FRN was modified from $517.71 monthly to $512.53 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:
$3,321.19
Last Date of Service:
2010-07-01
Disbursed Amount:
$3,321.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$517.71
$517.71
Ineligible Monthly Cost:
$0.00
$5.18
Annual Recurring Charges:
$0.00
$6,150.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.71
$6,150.36
Requested Amount:
$279.56
$3,321.19