FRN:
2336669
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 $3200/mo to $3152/mo to remove the ineligible products/services pre-k students for $48.00/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,259.20
Last Date of Service:
Disbursed Amount:
$30,259.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,200.00
$3,152.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,400.00
$37,824.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$37,824.00
Requested Amount:
$30,720.00
$30,259.20