FRN:
2044156
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible pre-k costs. <><><><><> MR2: The dollars requested were reduced from $82,954.56 for the year to $82,730.54 fo the year to remove costs associated with Pre-K students and services. <><><><><> MR3: The FRN was modified from $0 one-time charges to $480 one-time charges to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,019.93
Last Date of Service:
Disbursed Amount:
$40,926.78
Payment Mode:
BEAR
Remaining:
$2,093.15
Last Date to Invoice:
2012-01-30
Monthly Cost:
$6,872.88
$6,872.88
Ineligible Monthly Cost:
$0.00
$18.66
Annual Recurring Charges:
$82,474.56
$82,250.64
One Time Cost:
$0.00
$480.00
One Time Ineligible Cost:
$0.00
$480.00
Total Cost:
$82,474.56
$82,730.64
Requested Amount:
$42,886.77
$43,019.93