FRN:
2257080
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $221.49 per month to $186.05 per month to remove the ineligible 16% or $35.44 per month for Daycare children.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$446.52
Last Date of Service:
Disbursed Amount:
$446.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$221.49
$221.49
Ineligible Monthly Cost:
$0.00
$35.44
Annual Recurring Charges:
$2,657.88
$2,232.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,657.88
$2,232.60
Requested Amount:
$1,063.15
$446.52