FRN:
2189034
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 $1,090/mo to $1,082.37/mo to remove: ineligible Pre-K($7.63/mo)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,910.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,448.91
Payment Mode:
BEAR
Remaining:
$1,461.38
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,090.00
$1,082.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,080.00
$12,988.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.00
$12,988.44
Requested Amount:
$10,987.20
$10,910.29