FRN:
2144536
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $26,352.00 to $26,246.64 to remove: Pre-K.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,173.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,023.87
Payment Mode:
BEAR
Remaining:
$149.32
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,196.00
$2,187.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,352.00
$26,246.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,352.00
$26,246.64
Requested Amount:
$14,230.08
$14,173.19