FRN:
1833191
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 $34.56. <><><><><> $3456.00 to $3421.44 to agree with the applicant documentation <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,866.09
Last Date of Service:
2012-07-19
Disbursed Amount:
$25,866.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,456.00
$3,456.00
Ineligible Monthly Cost:
$0.00
$34.56
Annual Recurring Charges:
$41,472.00
$41,057.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,472.00
$41,057.28
Requested Amount:
$26,127.36
$25,866.09