FRN:
2106708
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced from $220.00 to $209.00 to remove costs associated with Pre-K students and services for Washington Village School.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,006.40
Last Date of Service:
Disbursed Amount:
$1,956.20
Payment Mode:
BEAR
Remaining:
$50.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$220.00
$209.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,640.00
$2,508.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,508.00
Requested Amount:
$2,112.00
$2,006.40