FRN:
2269998
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $2,215.00/mo to $824.37/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $824.37/mo to $816.13/mo to remove: (the ineligible Non-Special Education Pre-K students cost of entity BARTH ELEMENTARY SCHOOL (54623) for $8.24/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,324.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,992.69
Payment Mode:
BEAR
Remaining:
$331.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,246.45
$816.13
Ineligible Monthly Cost:
$31.45
$0.00
Annual Recurring Charges:
$26,580.00
$9,793.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,580.00
$9,793.56
Requested Amount:
$22,593.00
$8,324.53