FRN:
1833175
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 $23.76. <><><><><> $2,376.00 to $2,352.24 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,782.93
Last Date of Service:
2012-12-13
Disbursed Amount:
$12,423.90
Payment Mode:
BEAR
Remaining:
$5,359.03
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,376.00
$2,376.00
Ineligible Monthly Cost:
$0.00
$23.76
Annual Recurring Charges:
$28,512.00
$28,226.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,512.00
$28,226.88
Requested Amount:
$17,962.56
$17,782.93