FRN:
1831775
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The dollars requested were reduced from non-recurring of $1693.00 to $1678.44 and monthly recurring from $6904.38 to $6845.00 to remove costs associated with Pre-K students and services for the following entities Windermere Administration Building.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,892.94
Last Date of Service:
Disbursed Amount:
$39,376.63
Payment Mode:
BEAR
Remaining:
$28,516.31
Last Date to Invoice:
2011-01-28
Monthly Cost:
$6,904.38
$6,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,852.56
$82,140.00
One Time Cost:
$1,693.00
$1,678.44
One Time Ineligible Cost:
$0.00
$1,678.44
Total Cost:
$84,545.56
$83,818.44
Requested Amount:
$68,481.90
$67,892.94