FRN:
2189431
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: The amount of the funding request was changed from $1,663.67 to $1,586.31 to remove: ineligible Pre-K ($77.36).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,850.36
Last Date of Service:
Disbursed Amount:
$10,850.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,735.10
$1,735.10
Ineligible Monthly Cost:
$71.43
$148.79
Annual Recurring Charges:
$19,964.04
$19,035.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,964.04
$19,035.72
Requested Amount:
$11,379.50
$10,850.36