FRN:
1754172
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible entity head start students under 3 years old. <><><><><> MR2: The FRN was modified from $2,052.00/month to $1,932.98/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,876.18
Last Date of Service:
Disbursed Amount:
$20,876.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-13
Monthly Cost:
$2,495.00
$2,495.00
Ineligible Monthly Cost:
$443.00
$562.02
Annual Recurring Charges:
$24,624.00
$23,195.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,624.00
$23,195.76
Requested Amount:
$22,161.60
$20,876.18