FRN:
2375047
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 $241.33/mo to $227.73/mo to remove: ineligible Pre-K ($13.60)/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,322.85
Last Date of Service:
Disbursed Amount:
$2,322.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$242.91
$242.91
Ineligible Monthly Cost:
$1.58
$15.18
Annual Recurring Charges:
$2,895.96
$2,732.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,895.96
$2,732.76
Requested Amount:
$2,461.57
$2,322.85