FRN:
2354073
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The amount of the funding request was changed from $10.000.00 monthly to $9,932.14 to remove:the ineligible service(s) to Pre-K students $67.86.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$101,307.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$70,570.47
Payment Mode:
BEAR
Remaining:
$30,737.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,000.00
$9,932.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,000.00
$119,185.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$119,185.68
Requested Amount:
$102,000.00
$101,307.83