FRN:
2215764
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $4484.50/month to $4377.73/month to remove: the ineligible entity Pinellas Detention Center. Unable to validate special entity for Pinellas Detention Center. Conducted straight line cost allocation. 42 entities listed on block 4 worksheet # 1366688.($4484.50/42 = $106.77 per entity).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,026.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$42,026.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$4,484.50
$4,377.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,814.00
$52,532.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,814.00
$52,532.76
Requested Amount:
$43,051.20
$42,026.21