FRN:
1833210
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 $54.00. <><><><><> $5400.00 to $5346.00 to agree with the applicant documentation
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,415.76
Last Date of Service:
2011-10-31
Disbursed Amount:
$33,518.68
Payment Mode:
BEAR
Remaining:
$6,897.08
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$54.00
Annual Recurring Charges:
$64,800.00
$64,152.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,152.00
Requested Amount:
$40,824.00
$40,415.76