FRN:
1892957
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The dollars requested were reduced from a non-recurring amount of $1245.00 to $1234.29 and $998.00/month to $989.42/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:
$10,616.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,456.15
Payment Mode:
BEAR
Remaining:
$160.79
Last Date to Invoice:
2011-01-28
Monthly Cost:
$998.00
$989.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,976.00
$11,873.04
One Time Cost:
$1,245.00
$1,234.29
One Time Ineligible Cost:
$0.00
$1,234.29
Total Cost:
$13,221.00
$13,107.33
Requested Amount:
$10,709.01
$10,616.94