FRN:
2169683
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The amount of the funding request was changed from $364.80/month to $359.26/month to remove charges associated with ineligible Pre-K Students, $5.54/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,880.01
Last Date of Service:
Disbursed Amount:
$1,053.64
Payment Mode:
SPI
Remaining:
$2,826.37
Last Date to Invoice:
2013-01-28
Monthly Cost:
$364.80
$359.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,377.60
$4,311.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,377.60
$4,311.12
Requested Amount:
$3,939.84
$3,880.01