FRN:
2373064
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 $4,000 per month to $3,725.86 per month to remove: the ineligible use for Pre-k students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,239.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,239.28
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$274.14
Annual Recurring Charges:
$48,000.00
$44,710.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$44,710.32
Requested Amount:
$43,200.00
$40,239.29