FRN:
2492173
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 $440.55 to $312.79 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:
$3,077.85
Last Date of Service:
Disbursed Amount:
$3,077.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$440.55
$312.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,286.60
$3,753.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,286.60
$3,753.48
Requested Amount:
$4,387.88
$3,077.85