FRN:
1833062
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 $12.79. <><><><><> MR2: The FRN was modified from $1,278.37 to $1,265.58 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,112.18
Last Date of Service:
Disbursed Amount:
$6,326.73
Payment Mode:
BEAR
Remaining:
$2,785.45
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,278.37
$1,278.37
Ineligible Monthly Cost:
$0.00
$12.79
Annual Recurring Charges:
$15,340.44
$15,186.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,340.44
$15,186.96
Requested Amount:
$9,204.26
$9,112.18