FRN:
2000475
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced from from $83,833.00 to $83,548.00 to remove costs associated with Pre-K students and services for the following entities: Windermere Admin Building.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,344.84
Last Date of Service:
Disbursed Amount:
$29,679.15
Payment Mode:
BEAR
Remaining:
$39,665.69
Last Date to Invoice:
2012-01-30
Monthly Cost:
$6,845.00
$6,821.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,140.00
$81,855.00
One Time Cost:
$1,693.00
$1,693.00
One Time Ineligible Cost:
$0.00
$1,693.00
Total Cost:
$83,833.00
$83,548.00
Requested Amount:
$69,581.39
$69,344.84