FRN:
2217622
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The amount of the funding request was changed from $2,541.95 per month to $2,528.39 per month to remove the ineligible amount of $13.56 per month to the two daycare classrooms.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,170.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,061.77
Payment Mode:
BEAR
Remaining:
$3,108.57
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,541.95
$2,541.95
Ineligible Monthly Cost:
$0.00
$13.56
Annual Recurring Charges:
$30,503.40
$30,340.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,503.40
$30,340.68
Requested Amount:
$15,251.70
$15,170.34