FRN:
2623401
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $607/month to $528.85/month to remove: the ineligible entities for HALCHITA HEAD START CENTER (16049530) and MONUMENT VALLEY HEAD START CENTER (16049535).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,711.58
Last Date of Service:
Disbursed Amount:
$3,306.45
Payment Mode:
BEAR
Remaining:
$2,405.13
Last Date to Invoice:
2016-06-22
Monthly Cost:
$607.00
$528.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,284.00
$6,346.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,284.00
$6,346.20
Requested Amount:
$6,555.60
$5,711.58