FRN:
2050781
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The dollars requested were modified from $5,993.50/month to $12,097.66/month; to correct Pre-K cost allocation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$104,523.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$104,523.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$12,592.50
$12,097.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$151,110.00
$145,171.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,110.00
$145,171.92
Requested Amount:
$110,310.30
$104,523.78