FRN:
1832020
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 $533.80. <><><><><> MR2: The FRN was modified from $52,580.00 monthly to $52,054.20 monthly and from $800.00 one-time charge to $792.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$481,590.65
Last Date of Service:
2012-01-31
Disbursed Amount:
$290,215.93
Payment Mode:
BEAR
Remaining:
$191,374.72
Last Date to Invoice:
2011-01-28
Monthly Cost:
$52,580.00
$52,580.00
Ineligible Monthly Cost:
$0.00
$525.80
Annual Recurring Charges:
$630,960.00
$624,650.40
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$792.00
Total Cost:
$631,760.00
$625,442.40
Requested Amount:
$486,455.20
$481,590.65