FRN:
2342986
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 $2,500 to $2,493 to remove: Ineligible Pre-K costs of $7.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,060.52
Last Date of Service:
Disbursed Amount:
$10,147.50
Payment Mode:
BEAR
Remaining:
$3,913.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$7.00
Annual Recurring Charges:
$30,000.00
$29,916.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$29,916.00
Requested Amount:
$14,100.00
$14,060.52