FRN:
1828721
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 $3,758.00/month to $3,720.42/month and $895.00 to $886.05 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,058.94
Last Date of Service:
2012-07-19
Disbursed Amount:
$30,352.95
Payment Mode:
BEAR
Remaining:
$4,705.99
Last Date to Invoice:
2011-01-28
Monthly Cost:
$3,758.00
$3,720.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,096.00
$44,645.04
One Time Cost:
$895.00
$886.05
One Time Ineligible Cost:
$0.00
$886.05
Total Cost:
$45,991.00
$45,531.09
Requested Amount:
$35,413.07
$35,058.94