FRN:
1753752
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
FCDL Comment:
MR1: The FRN was modified from $5,368.14 monthly to $4,290.01 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the Billed Entity Number 137143 ? Kansas City School District.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,698.90
Last Date of Service:
Disbursed Amount:
$40,893.09
Payment Mode:
BEAR
Remaining:
$805.81
Last Date to Invoice:
2009-11-26
Monthly Cost:
$5,368.14
$4,290.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,417.68
$51,480.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,417.68
$51,480.12
Requested Amount:
$52,178.32
$41,698.90