FRN:
2366309
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
The dollars requested were reduced from $961.30/month to $952.01/month to remove costs associated with Pre-K students and services for the following entities: Godfrey Early Childhood Center 58068.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,281.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,096.85
Payment Mode:
BEAR
Remaining:
$184.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$967.30
$952.01
Ineligible Monthly Cost:
$6.00
$0.00
Annual Recurring Charges:
$11,535.60
$11,424.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,535.60
$11,424.12
Requested Amount:
$10,382.04
$10,281.71