FRN:
2198338
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
The dollars requested were reduced from $1,406.00/mo to $1,237.28/mo to remove costs associated with ineligible Head Start students under the age of 3 that were scheduled to recieve service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,362.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,362.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,406.00
$1,406.00
Ineligible Monthly Cost:
$0.00
$168.72
Annual Recurring Charges:
$16,872.00
$14,847.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,872.00
$14,847.36
Requested Amount:
$15,184.80
$13,362.62