FRN:
2220843
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $2043.80/month to $1923.83/month to remove: $119.97/month ineligible Pre-K amount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,777.36
Last Date of Service:
Disbursed Amount:
$20,576.82
Payment Mode:
SPI
Remaining:
$200.54
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,051.28
$2,051.28
Ineligible Monthly Cost:
$7.48
$127.45
Annual Recurring Charges:
$24,525.60
$23,085.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,525.60
$23,085.96
Requested Amount:
$22,073.04
$20,777.36