FRN:
1756214
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 $2884.08 to $2808.05 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$68,492.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$57,602.39
Payment Mode:
BEAR
Remaining:
$10,889.63
Last Date to Invoice:
2010-01-28
Monthly Cost:
$2,928.00
$2,851.97
Ineligible Monthly Cost:
$43.92
$43.92
Annual Recurring Charges:
$34,608.96
$33,696.60
One Time Cost:
$56,095.50
$56,095.50
One Time Ineligible Cost:
$841.43
$55,254.07
Total Cost:
$89,863.03
$88,950.67
Requested Amount:
$69,194.53
$68,492.02