FRN:
1833080
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 $27.97. <><><><><> MR2: The FRN was modified from $2,262.62 monthly to $2,240.65 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:
$23,084.71
Last Date of Service:
Disbursed Amount:
$16,887.01
Payment Mode:
BEAR
Remaining:
$6,197.70
Last Date to Invoice:
2011-01-28
Monthly Cost:
$2,262.62
$2,262.62
Ineligible Monthly Cost:
$0.00
$21.97
Annual Recurring Charges:
$27,151.44
$26,887.80
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$27,751.44
$27,481.80
Requested Amount:
$23,311.21
$23,084.71