FRN:
2373048
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 $4,940.62 per month to $4,601.94 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:
$49,700.95
Last Date of Service:
Disbursed Amount:
$49,700.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,338.80
$5,338.80
Ineligible Monthly Cost:
$398.18
$736.86
Annual Recurring Charges:
$59,287.44
$55,223.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,287.44
$55,223.28
Requested Amount:
$53,358.70
$49,700.95