FRN:
2188709
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The amount of the funding request was changed from $1,758.65/month to $1,728.55/month to remove the ineligible the ineligible use of Pre K Students, $30.10/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,801.51
Last Date of Service:
Disbursed Amount:
$13,749.96
Payment Mode:
BEAR
Remaining:
$3,051.55
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,856.09
$1,728.55
Ineligible Monthly Cost:
$97.44
$0.00
Annual Recurring Charges:
$21,103.80
$20,742.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,103.80
$20,742.60
Requested Amount:
$17,094.08
$16,801.51