FRN:
1820412
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The Contract Number was changed at the request of the applicant. <><><><> MR2: The dollars requested were reduced from $8,312.25/month to $8,229.13/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. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract End Date was changed from 08/14/2009 to 08/15/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,672.86
Last Date of Service:
2009-08-15
Disbursed Amount:
$12,672.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-18
Monthly Cost:
$8,312.25
$8,229.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,312.25
$8,229.13
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,624.50
$16,458.26
Requested Amount:
$12,800.87
$12,672.86