FRN:
2164051
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $51,960 to $44,240.40 to remove: 1% of requested amount for ineligible Pre-K students, $519.60 and ineligible e-mail, $7200.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,180.30
Last Date of Service:
Disbursed Amount:
$33,180.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,000.00
$3,686.70
Ineligible Monthly Cost:
$670.00
$0.00
Annual Recurring Charges:
$51,960.00
$44,240.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,960.00
$44,240.40
Requested Amount:
$38,970.00
$33,180.30