FRN:
2360085
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
The amount of the funding request was changed from $350.00/mo to $308.00/mo. to remove: Ineligbile Pre-K support $42.00/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,326.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,326.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$350.00
$308.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$3,696.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,696.00
Requested Amount:
$3,780.00
$3,326.40