FRN:
2342949
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The amount of the funding request was changed from $4,375 to $4,362.75 to remove: Ineligible Pre-K costs of $12.25.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,605.91
Last Date of Service:
Disbursed Amount:
$24,605.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,375.00
$4,375.00
Ineligible Monthly Cost:
$0.00
$12.25
Annual Recurring Charges:
$52,500.00
$52,353.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,500.00
$52,353.00
Requested Amount:
$24,675.00
$24,605.91