FRN:
1739728
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 11-15-05 to 2-10-06 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove services allocated to Pre-K students. <><><><><> MR4: The dollars requested were reduced to $562.24/month from $611.14/month.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,698.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,698.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$611.14
$562.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,333.68
$6,746.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,333.68
$6,746.88
Requested Amount:
$2,933.47
$2,698.75