FRN:
2337954
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 $863.84 to $827.84 to remove: (the ineligible Head Start Component of entity RALPH J BUNCHE ELEM SCHOOL (55209) for $36.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,940.67
Last Date of Service:
2018-08-09
Disbursed Amount:
$8,940.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$863.84
$827.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,366.08
$9,934.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,366.08
$9,934.08
Requested Amount:
$9,329.47
$8,940.67