FRN:
1756375
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The Contract Award Date was changed from 01/08/2008 to 1/30/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $13,383.27/month to $12,011.34/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove services to ineligble Head Start children under age 3.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$129,722.47
Last Date of Service:
2012-01-29
Disbursed Amount:
$129,722.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$13,389.91
$12,011.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$160,678.92
$144,136.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,678.92
$144,136.08
Requested Amount:
$144,611.03
$129,722.47