FRN:
1747973
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The discount for Shekinah Hope was increased based on the requested discount in Form 471 application 626485 which was filed by ESC Region 20. <><><><><> MR2: The dollars requested were reduced to remove: Unity Express IVR 2 Sessions - $763.00 <><><><><> MR3: The FRN was modified from $62847.96 annually to $62088.09 to agree with the applicant <><><><><> MR4: The FRN was modified from monthly recurring to one time non recurring charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,879.28
Last Date of Service:
2009-09-30
Disbursed Amount:
$54,091.35
Payment Mode:
SPI
Remaining:
$1,787.93
Last Date to Invoice:
2010-01-28
Monthly Cost:
$5,237.33
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,847.96
$0.00
One Time Cost:
$0.00
$62,851.09
One Time Ineligible Cost:
$0.00
$62,088.09
Total Cost:
$62,847.96
$62,088.09
Requested Amount:
$50,278.37
$55,879.28