FRN:
2145917
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $2043.72 per month to $1979.57 per month to remove the ineligible product(s)/service(s): $6.00/mo of additional directory listing, $15.00/mo of CD invoice fee, and ineligible costs of $43.15/mo associated with Pre-K.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,739.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,907.60
Payment Mode:
BEAR
Remaining:
$3,831.88
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,043.72
$1,979.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,524.64
$23,754.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,524.64
$23,754.84
Requested Amount:
$10,055.10
$9,739.48