FRN:
2158081
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 $899.97/month to $883.32/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:
$8,585.87
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,585.87
Last Date to Invoice:
2013-03-11
Monthly Cost:
$899.97
$883.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,799.64
$10,599.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,799.64
$10,599.84
Requested Amount:
$8,747.71
$8,585.87