FRN:
2189029
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 $2,961.36/mo to $2,940.63 /mo to remove: ineligible Pre-K ($20.73/mo)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,641.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,757.08
Payment Mode:
BEAR
Remaining:
$16,884.47
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,961.36
$2,940.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,536.32
$35,287.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,536.32
$35,287.56
Requested Amount:
$29,850.51
$29,641.55