FRN:
2336672
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $830/mo to $817.55/mo to remove the ineligible products/services pre-k students for $12.45/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,848.48
Last Date of Service:
Disbursed Amount:
$7,848.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$830.00
$817.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,960.00
$9,810.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,810.60
Requested Amount:
$7,968.00
$7,848.48