FRN:
1864645
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The FRN non recurring amount was modified from $0.00 to $6740.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from a non-recurring amount of $6740.00 to $6682.04 and $5730.88/month to $5681.59/month 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:
$60,637.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,434.28
Payment Mode:
BEAR
Remaining:
$34,203.23
Last Date to Invoice:
2011-01-28
Monthly Cost:
$5,730.88
$5,681.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,770.56
$68,179.08
One Time Cost:
$0.00
$6,682.04
One Time Ineligible Cost:
$0.00
$6,682.04
Total Cost:
$68,770.56
$74,861.12
Requested Amount:
$55,704.15
$60,637.51