FRN:
1818932
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove costs associated with Pre-K students and services. <><><><><> MR3: The FRN was modified from $3,556.40 to $3,517.62 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,218.53
Last Date of Service:
Disbursed Amount:
$21,788.72
Payment Mode:
BEAR
Remaining:
$3,429.81
Last Date to Invoice:
2011-01-28
Monthly Cost:
$3,556.40
$3,517.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,676.80
$42,211.44
One Time Cost:
$0.00
$2,031.60
One Time Ineligible Cost:
$0.00
$2,031.60
Total Cost:
$42,676.80
$44,243.04
Requested Amount:
$24,325.78
$25,218.53