FRN:
2373019
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 $2652.60 per month to $2470.80 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:
$26,684.64
Last Date of Service:
Disbursed Amount:
$26,684.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,652.60
$2,652.60
Ineligible Monthly Cost:
$0.00
$181.80
Annual Recurring Charges:
$31,831.20
$29,649.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,831.20
$29,649.60
Requested Amount:
$28,648.08
$26,684.64