FRN:
2350063
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $3,187.54 to $3,102.53 to remove: Ineligibles charges for Pre-K of $10.63 and Adult Education of $74.38.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,009.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,009.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,187.54
$3,187.54
Ineligible Monthly Cost:
$0.00
$85.01
Annual Recurring Charges:
$38,250.48
$37,230.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,250.48
$37,230.36
Requested Amount:
$16,447.71
$16,009.05