FRN:
2364757
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $4,659.36 to $4,421.76 to remove: the ineligible entity RED LEVEL ELEMENTARY SCHOOL PRE-K @ $237.60.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,537.41
Last Date of Service:
Disbursed Amount:
$3,537.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$388.28
$368.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,659.36
$4,421.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,659.36
$4,421.76
Requested Amount:
$3,727.49
$3,537.41