FRN:
2187042
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The amount of the funding request was changed from $2,100/month to $1,980/month to remove: cost associated with ineligible Pre-K students, $180/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,216.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,216.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$180.00
Annual Recurring Charges:
$25,200.00
$23,040.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$23,040.00
Requested Amount:
$12,600.00
$9,216.00