FRN:
2380793
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 $322/month to $305.90/month to remove: the ineligible service(s) $16.10/month ineligible PreK services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,468.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,341.18
Payment Mode:
BEAR
Remaining:
$127.14
Last Date to Invoice:
2014-10-28
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$138.00
$154.10
Annual Recurring Charges:
$3,864.00
$3,670.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.00
$3,670.80
Requested Amount:
$1,545.60
$1,468.32