FRN:
2176783
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The amount of the funding request was changed from $855.34/month to $814.03/month to remove: cost allocation for ineligible pre-K population of $41.31.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,056.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,324.00
Payment Mode:
BEAR
Remaining:
$1,732.38
Last Date to Invoice:
2013-01-28
Monthly Cost:
$855.34
$814.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,264.08
$9,768.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,264.08
$9,768.36
Requested Amount:
$6,363.73
$6,056.38