FRN:
2211844
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $186.70 per month to $177.36 per monthto remove: (the ineligible 5% Pre-K Student cost included in entity FLOYD SCHOOL (230957)).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,915.49
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,915.49
Last Date to Invoice:
2013-01-30
Monthly Cost:
$186.70
$177.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,240.40
$2,128.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,240.40
$2,128.32
Requested Amount:
$2,016.36
$1,915.49