FRN:
2204404
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $2,200 to $1973.90 to remove: Verizon Property Recovery Charge for $156 and ineligible Pre-K costs for $38.23.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,474.72
Last Date of Service:
Disbursed Amount:
$9,327.96
Payment Mode:
SPI
Remaining:
$146.76
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,200.00
$2,012.13
Ineligible Monthly Cost:
$0.00
$38.23
Annual Recurring Charges:
$26,400.00
$23,686.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$23,686.80
Requested Amount:
$10,560.00
$9,474.72