FRN:
1876185
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cost Allocation for Pre-K for $295.11/year. <><><><><> MR5: The FRN was modified from $13,894/mo to $13,869.41/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$118,167.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$118,167.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-25
Monthly Cost:
$13,894.00
$13,894.00
Ineligible Monthly Cost:
$0.00
$24.59
Annual Recurring Charges:
$166,728.00
$166,432.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,728.00
$166,432.92
Requested Amount:
$116,709.60
$118,167.37