FRN:
2193504
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $3,833.80 to $3,703.06 to remove: Ineligible Pre-K costs of $130.35.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,104.31
Last Date of Service:
Disbursed Amount:
$39,104.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$3,833.40
$3,833.40
Ineligible Monthly Cost:
$0.00
$130.34
Annual Recurring Charges:
$46,000.80
$44,436.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,000.80
$44,436.72
Requested Amount:
$40,480.70
$39,104.31