FRN:
2188565
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 $432.92/mo to $411.27/mo to remove: Ineligible Pre-K portion of the funding request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,800.13
Last Date of Service:
Disbursed Amount:
$3,800.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$432.92
$432.92
Ineligible Monthly Cost:
$0.00
$21.65
Annual Recurring Charges:
$5,195.04
$4,935.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,195.04
$4,935.24
Requested Amount:
$4,000.18
$3,800.13