FRN:
1828699
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: charges for ineligible Pre-K and Head Start (1%). <><><><><> MR2: The FRN was modified from $5,370.00/month to $5,316.30/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,122.61
Last Date of Service:
2010-08-31
Disbursed Amount:
$37,621.75
Payment Mode:
BEAR
Remaining:
$11,500.86
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,370.00
$5,316.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,440.00
$63,795.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,440.00
$63,795.60
Requested Amount:
$49,618.80
$49,122.61