FRN:
1975749
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The amount of the funding request was changed from $2350/month to $616.98/month to remove: the ineligible entity- partially eligible HeadStart NIF.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,663.38
Last Date of Service:
Disbursed Amount:
$3,373.60
Payment Mode:
BEAR
Remaining:
$3,289.78
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,350.00
$616.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,200.00
$7,403.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$7,403.76
Requested Amount:
$25,380.00
$6,663.38