FRN:
2289269
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The amount of the funding request was changed from $899.97/mo to $874.28/mo to remove: the portion associated with Pre-K students for $25.69/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,917.66
Last Date of Service:
Disbursed Amount:
$2,724.30
Payment Mode:
BEAR
Remaining:
$6,193.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$899.97
$874.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,799.64
$10,491.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,799.64
$10,491.36
Requested Amount:
$9,179.69
$8,917.66