FRN:
1832009
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 $5.94. <><><><><> MR2: The FRN was modified from $600.00 monthly to $594.06 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,489.11
Last Date of Service:
2011-05-09
Disbursed Amount:
$5,434.22
Payment Mode:
BEAR
Remaining:
$54.89
Last Date to Invoice:
2010-10-28
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$5.94
Annual Recurring Charges:
$7,200.00
$7,128.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,128.72
Requested Amount:
$5,544.00
$5,489.11