FRN:
2054464
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The pre-discount recurring (monthly) amount requested ($1,221.15) was reduced by a 1% cost allocation ($12.21) for District Pre-K. $1,208.94 per month is approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,605.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,605.82
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,221.15
$1,208.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,653.80
$14,507.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,653.80
$14,507.28
Requested Amount:
$11,723.04
$11,605.82