FRN:
2225643
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $160.32/mo. to $150.32/mo. to remove: the ineligible non-school use($10).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,262.69
Last Date of Service:
Disbursed Amount:
$1,258.26
Payment Mode:
BEAR
Remaining:
$4.43
Last Date to Invoice:
2013-01-28
Monthly Cost:
$173.11
$173.11
Ineligible Monthly Cost:
$12.79
$22.79
Annual Recurring Charges:
$1,923.84
$1,803.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.84
$1,803.84
Requested Amount:
$1,346.69
$1,262.69