FRN:
1818937
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The dollars requested were reduced from $2,240/month to $2,221.63/month to remove costs associated with Pre-K students and services.
Service Start Date (471):
2010-01-30
Service Start Date (486):
2010-01-30
Committed Amount:
$7,597.97
Last Date of Service:
Disbursed Amount:
$3,618.09
Payment Mode:
BEAR
Remaining:
$3,979.88
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,240.00
$2,221.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,200.00
$11,108.15
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,329.78
Requested Amount:
$7,660.80
$7,597.97