FRN:
2169628
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 $1,655.00/mo to $1,629.84/month to remove charges associated with ineligible Pre-K students, $25.16/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,602.27
Last Date of Service:
Disbursed Amount:
$12,477.65
Payment Mode:
BEAR
Remaining:
$5,124.62
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,655.00
$1,629.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,860.00
$19,558.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,860.00
$19,558.08
Requested Amount:
$17,874.00
$17,602.27