FRN:
2166502
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $55.81 to $53.97 to remove the ineligible Pre-K Component of Hastings Elementary School (665) for $1.84.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$259.06
Last Date of Service:
Disbursed Amount:
$194.41
Payment Mode:
SPI
Remaining:
$64.65
Last Date to Invoice:
2013-01-28
Monthly Cost:
$55.81
$53.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$669.72
$647.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669.72
$647.64
Requested Amount:
$267.89
$259.06