FRN:
2267754
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 $2,350.00 per month to $2,300.11 per month to remove costs associated with pre-k students for $49.89 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,492.88
Last Date of Service:
Disbursed Amount:
$18,155.12
Payment Mode:
BEAR
Remaining:
$337.76
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,350.00
$2,300.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,200.00
$27,601.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$27,601.32
Requested Amount:
$18,894.00
$18,492.88