FRN:
1820390
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The dollars requested were reduced from $2,900/month to $2,871/month to remove costs associated with Pre-K and Head Start students. The reason for Head Start ineligibility is because: Head Start is not recognized by the state. <><><><><> MR2: The FRN was modified from $40.00 OTC to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,842.68
Last Date of Service:
2009-10-16
Disbursed Amount:
$1,105.09
Payment Mode:
BEAR
Remaining:
$7,737.59
Last Date to Invoice:
2010-11-18
Monthly Cost:
$2,900.00
$2,871.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,700.00
$8,613.00
One Time Cost:
$40.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,484.00
Requested Amount:
$8,962.80
$8,842.68