FRN:
2189051
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 $1,853/mo to $1,840.03/mo to remove: ineligible Pre-K($12.97/mo)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,547.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,640.99
Payment Mode:
BEAR
Remaining:
$4,906.51
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,853.00
$1,840.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,236.00
$22,080.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,236.00
$22,080.36
Requested Amount:
$18,678.24
$18,547.50