FRN:
1888290
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible services being delivered to ineligible Pre-K students. <><><><><> MR2: The FRN was modified from $5,200/month to $5,180.76/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,255.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$41,712.42
Payment Mode:
BEAR
Remaining:
$6,542.80
Last Date to Invoice:
2011-01-28
Monthly Cost:
$5,200.00
$5,180.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,400.00
$62,169.12
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$62,900.00
$62,669.12
Requested Amount:
$48,433.00
$48,255.22