FRN:
2113941
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
The amount of the funding request was changed from $850.00/mo to $755.56/mo to remove the costs related to the ineligible entity 16059661, Windsor Head Start.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,160.05
Last Date of Service:
Disbursed Amount:
$8,160.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$94.44
Annual Recurring Charges:
$10,200.00
$9,066.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,066.72
Requested Amount:
$9,180.00
$8,160.05