FRN:
1808682
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 $394.86/month to $393.40/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,635.02
Last Date of Service:
Disbursed Amount:
$1,825.24
Payment Mode:
BEAR
Remaining:
$1,809.78
Last Date to Invoice:
2010-10-28
Monthly Cost:
$394.86
$393.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,738.32
$4,720.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,738.32
$4,720.80
Requested Amount:
$3,648.51
$3,635.02