FRN:
1799075035
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-12-08
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from Bus Garage 16074504 to KIPP Durham College Preparatory 16084044 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,816.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,816.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,060.00
$1,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,720.00
$12,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$12,720.00
Requested Amount:
$3,816.00
$3,816.00