FRN:
1756648
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 02/06/2007 to 02/01/2007 to agree with the applicant documentation.<><><><><> MR2: The FRN was modified from $28,952/month to $25,819.02/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:
$278,845.42
Last Date of Service:
2012-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$278,845.42
Last Date to Invoice:
2010-08-09
Monthly Cost:
$28,952.00
$25,819.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$347,424.00
$309,828.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,424.00
$309,828.24
Requested Amount:
$312,681.60
$278,845.42