FRN:
2388671
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The dollars requested were reduced from $1,650/mo to $1,600.50/mo to remove costs associated with Pre-K students and services for the following entities NEWMARKET ELEMENTARY SCHOOL.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,603.00
Last Date of Service:
2014-03-08
Disbursed Amount:
$9,603.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$49.50
Annual Recurring Charges:
$19,800.00
$19,206.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,206.00
Requested Amount:
$9,900.00
$9,603.00