FRN:
1833150
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 $38.63. <><><><><> MR2: The FRN was modified from $3,263.82 monthly to $3,231.19 and from $600 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:
$31,100.94
Last Date of Service:
Disbursed Amount:
$22,583.00
Payment Mode:
BEAR
Remaining:
$8,517.94
Last Date to Invoice:
2011-01-28
Monthly Cost:
$3,263.82
$3,263.82
Ineligible Monthly Cost:
$0.00
$32.63
Annual Recurring Charges:
$39,165.84
$38,774.28
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$39,765.84
$39,368.28
Requested Amount:
$31,415.01
$31,100.94