FRN:
1833184
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 $1.50. <><><><><> $150.00 to $148.50 to agree with the applicant documentation <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,122.66
Last Date of Service:
2010-09-27
Disbursed Amount:
$842.00
Payment Mode:
BEAR
Remaining:
$280.66
Last Date to Invoice:
2010-10-28
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$1.50
Annual Recurring Charges:
$1,800.00
$1,782.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,782.00
Requested Amount:
$1,134.00
$1,122.66