FRN:
2010243
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Pre-K ($3.37) one-time and $2017.80 per month for Pre-K standalone entity # 230723 for Wyandotte Center. <><><><><> MR2: The FRN was modified from from $673.00 One-Time Charge to $669.64 One-Time Charge and $33,630.00 per month to $33,461.85 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$345,902.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$345,902.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$33,630.00
$33,461.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$403,560.00
$401,542.20
One Time Cost:
$673.00
$669.64
One Time Ineligible Cost:
$0.00
$669.64
Total Cost:
$404,233.00
$402,211.84
Requested Amount:
$347,640.38
$345,902.18