FRN:
2050921
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The dollars requested were modified from $3,361.61/month to $6,799.93/month; to correct Pre-K cost allocation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,751.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$58,751.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,061.35
$6,799.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,736.20
$81,599.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,736.20
$81,599.16
Requested Amount:
$61,857.43
$58,751.40