FRN:
2159461
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 $6,845/mo to $6,797.08/mo to remove: ineligible Pre-K ($47.92/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,514.57
Last Date of Service:
Disbursed Amount:
$29,207.28
Payment Mode:
BEAR
Remaining:
$39,307.29
Last Date to Invoice:
2013-01-30
Monthly Cost:
$6,845.00
$6,797.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,140.00
$81,564.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,140.00
$81,564.96
Requested Amount:
$68,997.60
$68,514.57