FRN:
2217409
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The discount for entity BEN: 69320, Riley Pre-K School was increased from 20% to 90%. Shared discount remains at 90%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,156.73
Last Date of Service:
Disbursed Amount:
$3,156.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08
Monthly Cost:
$292.29
$292.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,507.48
$3,507.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,507.48
$3,507.48
Requested Amount:
$3,156.73
$3,156.73