FRN:
1870084
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible license software(s) charges based upon the per student cost $575.00 one-time = $.25 x 2300 and product(s)/service(s) to Pre-K students $339.25 one-time. <><><><><> MR2: The FRN was modified from $5,750.00 one-time to $4,835.75 one-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,352.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,352.18
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,750.00
$4,835.75
One Time Ineligible Cost:
$0.00
$4,835.75
Total Cost:
$5,750.00
$4,835.75
Requested Amount:
$5,175.00
$4,352.18