FRN:
1808392
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced from $6800.00/month to $6786.40/month to remove costs associated with Pre-K students and services for the following entities C.R. Towslee Elementary School. <><><><><> MR2: The FRN was modified from 6800.00 to 6786.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,574.72
Last Date of Service:
Disbursed Amount:
$30,972.97
Payment Mode:
BEAR
Remaining:
$1,601.75
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,800.00
$6,786.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,600.00
$81,436.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,600.00
$81,436.80
Requested Amount:
$32,640.00
$32,574.72