FRN:
1655171
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The FRN was modified from $793 to $705.33 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible student count under 3 years old for Head Start.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,617.56
Last Date of Service:
Disbursed Amount:
$7,611.48
Payment Mode:
SPI
Remaining:
$6.08
Last Date to Invoice:
2009-10-28
Monthly Cost:
$793.00
$705.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,516.00
$8,463.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,516.00
$8,463.96
Requested Amount:
$8,564.40
$7,617.56