FRN:
2187880
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-24
FCDL Comment:
MR1: The amount of the funding request was changed from $925/month to $848.62/month to remove: Pre-K: the ineligible product(s)/service(s): $76.38/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,908.42
Last Date of Service:
Disbursed Amount:
$4,908.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-15
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$76.38
Annual Recurring Charges:
$11,100.00
$10,183.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$10,183.44
Requested Amount:
$9,990.00
$9,165.10