FRN:
2132453
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 $36,357.48 per year to $35,240.52 per year to remove: ineligible entities associated with non-special Pre-K students of $1,116.96 per year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,915.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,915.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,029.79
$2,936.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,357.48
$35,240.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,357.48
$35,240.52
Requested Amount:
$17,451.59
$16,915.45