FRN:
1833088
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 $58.10. <><><><><> MR2: The FRN was modified from $5,208.59 monthly to $5,156.49 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:
$44,979.75
Last Date of Service:
Disbursed Amount:
$38,724.63
Payment Mode:
BEAR
Remaining:
$6,255.12
Last Date to Invoice:
2011-01-28
Monthly Cost:
$5,208.59
$5,208.59
Ineligible Monthly Cost:
$0.00
$52.10
Annual Recurring Charges:
$62,503.08
$61,877.88
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$63,103.08
$62,471.88
Requested Amount:
$45,434.22
$44,979.75