FRN:
2188573
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 $148.59/mo to $141.16/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:
$1,304.32
Last Date of Service:
Disbursed Amount:
$1,304.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$148.59
$148.59
Ineligible Monthly Cost:
$0.00
$7.43
Annual Recurring Charges:
$1,783.08
$1,693.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,783.08
$1,693.92
Requested Amount:
$1,372.97
$1,304.32