FRN:
1833031
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 $6.48. <><><><><> MR2: The FRN was modified from $648.00 to $641.52 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,466.52
Last Date of Service:
Disbursed Amount:
$6,466.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$648.00
$648.00
Ineligible Monthly Cost:
$0.00
$6.48
Annual Recurring Charges:
$7,776.00
$7,698.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.00
$7,698.24
Requested Amount:
$6,531.84
$6,466.52