FRN:
1889722
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 $1,270/month to $1,266.57/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,703.11
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,703.11
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,270.00
$1,266.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,240.00
$15,198.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,240.00
$15,198.84
Requested Amount:
$11,734.80
$11,703.11