FRN:
2486538
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
FCDL Comment:
MR1: The FRN was modified from $4243.60 per month to $4165.13 per month to agree with the applicant documentation to remove: the cost associated with ineligible Head Start students under the age of 3. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,764.51
Last Date of Service:
2015-12-31
Disbursed Amount:
$37,384.56
Payment Mode:
BEAR
Remaining:
$3,379.95
Last Date to Invoice:
2015-01-28
Monthly Cost:
$4,243.60
$4,165.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,923.20
$49,981.56
One Time Cost:
$345.00
$345.00
One Time Ineligible Cost:
$0.00
$345.00
Total Cost:
$51,268.20
$50,326.56
Requested Amount:
$42,039.92
$40,764.51