FRN:
2157964
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 $1989.67/month to $1952.86/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:
$18,747.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,747.46
Last Date to Invoice:
2013-03-11
Monthly Cost:
$1,989.67
$1,952.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,876.04
$23,434.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,876.04
$23,434.32
Requested Amount:
$19,100.83
$18,747.46