FRN:
1756436
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1:Your FRN was changed from MTM to contractual to agree with applicant documentation. <><><><><> MR2: The discount for Calypso Elementary School was increased based on the requested discount in Form 471 application 630129 which was filed by Montgomery County Intermediate Unit. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Maintenance on Pagers <><><><><> MR4: The FRN was modified from $455.00 to $425.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,162.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,162.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-28
Monthly Cost:
$455.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,460.00
$5,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,100.00
Requested Amount:
$3,385.20
$3,162.00