FRN:
1833046
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 $52.23. <><><><><> MR2: The FRN was modified from $4,626.87 to $4,580.64 and from $600.00 non-recurring 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:
$46,116.19
Last Date of Service:
Disbursed Amount:
$37,824.71
Payment Mode:
BEAR
Remaining:
$8,291.48
Last Date to Invoice:
2011-01-28
Monthly Cost:
$4,626.87
$4,626.87
Ineligible Monthly Cost:
$0.00
$46.23
Annual Recurring Charges:
$55,522.44
$54,967.68
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$56,122.44
$55,561.68
Requested Amount:
$46,581.63
$46,116.19