FRN:
1832036
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
NOT 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 $29.62. <><><><><> MR2: The FRN was modified from $743.92 monthly to $736.38 monthly from $2,208.00 one-time charge to $2,185.92 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:
$0.00
Last Date of Service:
2011-11-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$8,927.04
One Time Ineligible Cost:
$0.00
Requested Amount:
$8,573.98