FRN:
1833166
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 $47.28. <><><><><> MR2: The FRN was modified from $4125.60 to $4084.32 from $600.00 to $594.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,668.91
Last Date of Service:
Disbursed Amount:
$33,015.65
Payment Mode:
BEAR
Remaining:
$8,653.26
Last Date to Invoice:
2011-07-05
Monthly Cost:
$4,125.60
$4,125.60
Ineligible Monthly Cost:
$0.00
$41.28
Annual Recurring Charges:
$49,507.20
$49,011.84
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$50,107.20
$49,605.84
Requested Amount:
$42,090.05
$41,668.91