FRN:
2157981
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $4600.00/month to $4514.90/month to remove the ineligible portion of service(s) allocated to Pre-K students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,884.83
Last Date of Service:
Disbursed Amount:
$23,718.59
Payment Mode:
BEAR
Remaining:
$20,166.24
Last Date to Invoice:
2013-03-11
Monthly Cost:
$4,600.00
$4,514.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,200.00
$54,178.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$54,178.80
Requested Amount:
$44,712.00
$43,884.83