FRN:
1821222
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The Contract Award Date was changed from 1/31/2006 to 1/30/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 1/30/2010 to 1/29/2010 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $16,877.16/month to $16,707.80/month to remove costs associated with Pre-K and Head Start students. The reason for Head Start ineligibility is because: Head Start is not recognized by the state. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible product(s)/service(s) the duplicate one-time charge ($1000).
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$90,055.04
Last Date of Service:
2010-01-29
Disbursed Amount:
$46,761.98
Payment Mode:
BEAR
Remaining:
$43,293.06
Last Date to Invoice:
2010-11-18
Monthly Cost:
$16,877.16
$16,707.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$118,140.12
$116,954.60
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,140.12
$116,954.60
Requested Amount:
$91,737.89
$90,055.04