FRN:
2361405
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
The funding request was reduced from $27,039.60 to $18,116.52 to remove the costs associated with ineligible Head Start students and services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,304.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,307.57
Payment Mode:
BEAR
Remaining:
$5,997.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,253.30
$2,253.30
Ineligible Monthly Cost:
$0.00
$743.59
Annual Recurring Charges:
$27,039.60
$18,116.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,039.60
$18,116.52
Requested Amount:
$24,335.64
$16,304.87