FRN:
1808689
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 $26,535/month to $26463.36/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$244,521.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$244,521.41
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2010-10-28
Monthly Cost:
$26,535.00
$26,463.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$318,420.00
$317,560.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,420.00
$317,560.32
Requested Amount:
$245,183.40
$244,521.45