FRN:
2071874
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The Contract Award Date was changed from 2/8/2010 to 10/29/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible Pre-K students at the total cost of $62.61.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,956.82
Last Date of Service:
2011-12-21
Disbursed Amount:
$2,956.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$279.00
$279.00
Ineligible Monthly Cost:
$0.00
$5.22
Annual Recurring Charges:
$3,348.00
$3,285.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$3,285.36
Requested Amount:
$3,013.20
$2,956.82