FRN:
2375038
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 $476.79/mo to $470.67/mo to remove: ineligible Pre-K ($6.12)/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,800.83
Last Date of Service:
Disbursed Amount:
$4,620.08
Payment Mode:
BEAR
Remaining:
$180.75
Last Date to Invoice:
2014-10-28
Monthly Cost:
$502.05
$502.05
Ineligible Monthly Cost:
$25.26
$31.38
Annual Recurring Charges:
$5,721.48
$5,648.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,721.48
$5,648.04
Requested Amount:
$4,863.26
$4,800.83