FRN:
1975755
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The amount of the funding request was changed from $475/month to $204.27/month to remove: the ineligible entity- partially eligible HeadStart NIF.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,206.12
Last Date of Service:
Disbursed Amount:
$1,646.52
Payment Mode:
SPI
Remaining:
$559.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$475.00
$204.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,700.00
$2,451.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$2,451.24
Requested Amount:
$5,130.00
$2,206.12