FRN:
2159465
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $1,041/mo to $1,033.71/mo to remove: ineligible Pre-K ($7.29/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,419.80
Last Date of Service:
Disbursed Amount:
$8,466.32
Payment Mode:
BEAR
Remaining:
$1,953.48
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,041.00
$1,033.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,492.00
$12,404.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,492.00
$12,404.52
Requested Amount:
$10,493.28
$10,419.80