FRN:
1828852
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The FRN One-Time Charge was increased from $440 to $490 to agree with the applicant documentation. <><><><><> MR2: The monthly dollars requested were reduced from $3,004.08/month to $2,974.04/month and $490 OTC to $485.10 OTC to remove costs associated with Pre-K and Head Start students and services. The reason for Head Start ineligibility is because: Head Start is not recognized by the state. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,215.39
Last Date of Service:
2011-07-08
Disbursed Amount:
$7,979.30
Payment Mode:
BEAR
Remaining:
$20,236.09
Last Date to Invoice:
2011-01-28
Monthly Cost:
$3,004.08
$2,974.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,048.96
$35,688.48
One Time Cost:
$440.00
$485.10
One Time Ineligible Cost:
$0.00
$485.10
Total Cost:
$36,488.96
$36,173.58
Requested Amount:
$28,826.28
$28,215.39