FRN:
1754594
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/2008 to 02/09/2006 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) to head start students under 3}. <><><><><> MR3: The FRN was modified from $101.60 to $99.90 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$923.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$923.08
Last Date to Invoice:
2009-10-28
Monthly Cost:
$105.00
$103.30
Ineligible Monthly Cost:
$3.40
$3.40
Annual Recurring Charges:
$1,219.20
$1,198.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,219.20
$1,198.80
Requested Amount:
$938.78
$923.08