FRN:
1833135
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 $34.07. <><><><><> MR2: The FRN was modified from $2,805.22 monthly to $2,777.15 and from $600.00 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:
$25,100.65
Last Date of Service:
Disbursed Amount:
$18,756.40
Payment Mode:
BEAR
Remaining:
$6,344.25
Last Date to Invoice:
2011-01-28
Monthly Cost:
$2,805.22
$2,805.22
Ineligible Monthly Cost:
$0.00
$28.07
Annual Recurring Charges:
$33,662.64
$33,325.80
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$34,262.64
$33,919.80
Requested Amount:
$25,354.35
$25,100.65