FRN:
2102556
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced from $400.00/month to $389.75/month to remove costs associated with Pre-K.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,899.74
Last Date of Service:
Disbursed Amount:
$2,547.41
Payment Mode:
SPI
Remaining:
$352.33
Last Date to Invoice:
2013-01-28
Monthly Cost:
$400.00
$389.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,677.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,677.00
Requested Amount:
$2,976.00
$2,899.74