FRN:
2216766
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $140.39/month to $130.26/month to remove: taxes and surcharges associated with the ineligible portion of students attending Entity #42510 (Benton County Adult High School) at $10.13/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,250.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$440.52
Payment Mode:
BEAR
Remaining:
$809.98
Last Date to Invoice:
2013-06-11
Monthly Cost:
$180.89
$180.89
Ineligible Monthly Cost:
$40.50
$50.63
Annual Recurring Charges:
$1,684.68
$1,563.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,684.68
$1,563.12
Requested Amount:
$1,347.74
$1,250.50