FRN:
2143058
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $725.00/month to $709.29/month to remove the annual charges of $188.50 associated with ineligible Pre-k students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,809.18
Last Date of Service:
Disbursed Amount:
$6,809.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$725.00
$709.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,700.00
$8,511.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,511.48
Requested Amount:
$6,960.00
$6,809.18