FRN:
2189444
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 $1,770.04 to $1,687.73 to remove: ineligible Pre-K ($82.31).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,544.07
Last Date of Service:
Disbursed Amount:
$11,544.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,778.41
$1,778.41
Ineligible Monthly Cost:
$8.37
$90.68
Annual Recurring Charges:
$21,240.48
$20,252.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.48
$20,252.76
Requested Amount:
$12,107.07
$11,544.07