FRN:
1813945
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $3897.90/month to $3879.70/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $18.24 for ineligible advertising charges. <><><><><> MR3: The dollars requested were reduced from $3887.47/month to $3879.70/month to remove costs associated with Pre-K students and services.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,261.66
Last Date of Service:
Disbursed Amount:
$25,428.64
Payment Mode:
BEAR
Remaining:
$4,833.02
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,905.71
$3,887.47
Ineligible Monthly Cost:
$7.81
$7.77
Annual Recurring Charges:
$46,774.80
$46,556.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,774.80
$46,556.40
Requested Amount:
$30,403.62
$30,261.66