FRN:
2132429
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 $36,038.04 per year to $34,930.92 per year to remove: ineligible entities associated with non-special Pre-K students of $1,107.12 per year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,766.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,515.89
Payment Mode:
BEAR
Remaining:
$250.95
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,003.17
$2,910.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,038.04
$34,930.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,038.04
$34,930.92
Requested Amount:
$17,298.26
$16,766.84