FRN:
2298696
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The dollars requested were reduced from $1,771.51/month to $1,653.53/month remove costs associated with Pre-K students and services for the following entities: L K MOSS PRIMARY SCHOOL.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,866.01
Last Date of Service:
Disbursed Amount:
$16,714.49
Payment Mode:
BEAR
Remaining:
$151.52
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,771.51
$1,771.51
Ineligible Monthly Cost:
$0.00
$117.98
Annual Recurring Charges:
$21,258.12
$19,842.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,258.12
$19,842.36
Requested Amount:
$18,069.40
$16,866.01