FRN:
2194572
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The dollars requested were reduced from $54.00 per month to $39.48 per month to remove costs associated with ineligible Head Start students that were scheduled to recieve service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$426.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$426.38
Last Date to Invoice:
2013-01-30
Monthly Cost:
$54.00
$39.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$648.00
$473.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$473.76
Requested Amount:
$583.20
$426.38