FRN:
1797553
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced from $345.00 a month to $344.99 a month to remove costs associated with Head Start students and services for the following entities Baker Elementary/Head Start. In addition, the Block 4 was modified to remove Head Start students from those entities. The reason for Head Start ineligibility is because: the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,856.52
Last Date of Service:
Disbursed Amount:
$1,378.22
Payment Mode:
BEAR
Remaining:
$1,478.30
Last Date to Invoice:
2011-02-03
Monthly Cost:
$600.00
$344.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$4,139.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,139.88
Requested Amount:
$4,968.00
$2,856.52