FRN:
1507962
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) costs associated with Pre-K. <><><><><> MR2: The FRN was modified from $20,150.00/m to $18,677.50/mo. to agree with the applicant documentation. <><><><><> MR3: The Contract Number was corrected to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$183,786.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$183,339.22
Payment Mode:
BEAR
Remaining:
$447.38
Last Date to Invoice:
2008-10-28
Monthly Cost:
$20,150.00
$18,677.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$241,800.00
$224,130.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,800.00
$224,130.00
Requested Amount:
$203,112.00
$188,269.20