FRN:
2113942
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
The amount of the funding request was changed from $250.00/mo to $222.22/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:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-03-11
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$3,000.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,700.00