FRN:
1307528
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
MR1: The monthly amount requested was modified from $2,683.48 to $2,593.60 to remove the ineligible Pre-K recipients of services according to the applicant documentation. <><><><><> MR2: The shared discount was changed from 77% to 79% as a result of the removal of Pre-K recipients.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,587.33
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,411.94
Payment Mode:
BEAR
Remaining:
$4,175.39
Last Date to Invoice:
2009-10-08
Monthly Cost:
$2,988.52
$2,593.60
Ineligible Monthly Cost:
$305.04
$0.00
Annual Recurring Charges:
$32,201.76
$31,123.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,201.76
$31,123.20
Requested Amount:
$24,795.36
$24,587.33