FRN:
1799095214
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 $7,182.00 to $7,059.00 to remove the ineligible product(s) or service(s): Pre-K and Head Start Components
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,117.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$729.44
Payment Mode:
BEAR
Remaining:
$1,388.26
Last Date to Invoice:
2019-02-26
Monthly Cost:
$598.50
$598.50
Ineligible Monthly Cost:
$0.00
$10.25
Annual Recurring Charges:
$7,182.00
$7,059.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,182.00
$7,059.00
Requested Amount:
$2,154.60
$2,117.70