FRN:
1809249
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible services to Pre-k and Adult Ed. <><><><><> MR3: The FRN was modified from $10,683.12 pre-discount to $10,517.53 pre-discount to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,207.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,231.78
Payment Mode:
BEAR
Remaining:
$975.23
Last Date to Invoice:
2010-10-28
Monthly Cost:
$882.46
$876.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,589.52
$10,517.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,589.52
$10,517.52
Requested Amount:
$4,235.81
$4,207.01