FRN:
2375043
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 $1,771.91/mo to $1,749.18/mo to remove: ineligible Pre-K ($22.73)/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,841.64
Last Date of Service:
Disbursed Amount:
$17,841.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,865.79
$1,865.79
Ineligible Monthly Cost:
$93.88
$116.61
Annual Recurring Charges:
$21,262.92
$20,990.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,262.92
$20,990.16
Requested Amount:
$18,073.48
$17,841.64