FRN:
2132391
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 $33,823.08 per year to $32,784 per year to remove: ineligible entities associated with non-special Pre-K students of $1,039.08 per year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,736.32
Last Date of Service:
Disbursed Amount:
$15,736.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,818.59
$2,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,823.08
$32,784.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,823.08
$32,784.00
Requested Amount:
$16,235.08
$15,736.32