FRN:
1799095172
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-22
FCDL Comment:
MR1:The amount of the funding request was changed from $121,563.00 to $119,457.00 to remove the ineligible product(s) or service(s): Pre-K and Headstart Components
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,837.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,957.23
Payment Mode:
BEAR
Remaining:
$11,879.87
Last Date to Invoice:
2019-02-26
Monthly Cost:
$10,130.25
$10,130.25
Ineligible Monthly Cost:
$0.00
$175.50
Annual Recurring Charges:
$121,563.00
$119,457.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,563.00
$119,457.00
Requested Amount:
$36,468.90
$35,837.10