FRN:
2492214
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The amount of the funding request was changed from $157.83 to $112.06 to remove costs associated with ineligible students under the age of 3
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,102.67
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,102.67
Last Date to Invoice:
2014-10-28
Monthly Cost:
$157.83
$112.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,893.96
$1,344.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,893.96
$1,344.72
Requested Amount:
$1,571.99
$1,102.67