FRN:
1756344
Funding Year:
2008
470#:
197150000570247
471#:
627953
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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 $2994.40 to $2964 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,387.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,387.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,040.00
$3,009.60
Ineligible Monthly Cost:
$45.60
$45.60
Months of Service:
12
12
Annual Recurring Charges:
$35,932.80
$35,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,932.80
$35,568.00
Discount Percent:
77
77
Requested Amount:
$27,668.26
$27,387.36