FRN:
2375053
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 $1,236.36/mp to $1,220.50/mo to remove: ineligible Pre-K ($15.86)/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,449.10
Last Date of Service:
Disbursed Amount:
$11,745.52
Payment Mode:
SPI
Remaining:
$703.58
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,301.87
$1,301.87
Ineligible Monthly Cost:
$65.51
$81.37
Annual Recurring Charges:
$14,836.32
$14,646.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,836.32
$14,646.00
Requested Amount:
$12,610.87
$12,449.10