FRN:
1294161
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
FCDL Comment:
MR1: The monthly amount requested was modified from $12,808.00 to $12,727.21 to remove the ineligible Pre-K recipients of services according to the applicant documentation. <><><><><> MR2: The site-specific discount for BEN 113590 was increased from 80% to 90% as a result of removing the ineligible Pre-K recipients of services. <><><><><> MR3: The site-specific discount for BEN 16020379 was increased from 40% to 50% as a result of removing the ineligible Pre-K recipients of services.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$97,744.97
Last Date of Service:
2006-06-30
Disbursed Amount:
$97,744.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-08
Monthly Cost:
$13,133.89
$12,727.21
Ineligible Monthly Cost:
$325.89
$0.00
Annual Recurring Charges:
$153,696.00
$152,726.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,696.00
$152,726.52
Requested Amount:
$98,365.44
$97,744.97