FRN:
1808674
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible services being delivered to ineligible Pre-K students. <><><><><> MR2: The FRN was modified from $7,473/month to $7,445.35/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,795.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$68,795.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,473.00
$7,445.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,676.00
$89,344.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,676.00
$89,344.20
Requested Amount:
$69,050.52
$68,795.03