FRN:
2044574
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced from $8605.50/mo to $8546.98/mo to remove costs associated with 0.0086 Pre-K students/services for the following entities: Fernan Elementary.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,820.27
Last Date of Service:
2013-02-10
Disbursed Amount:
$72,820.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,605.50
$8,546.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,266.00
$102,563.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,266.00
$102,563.76
Requested Amount:
$73,318.86
$72,820.27