FRN:
2343933
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 $163.69 to $130.09 to remove: $403.20 annually due to cost allocation for school closing in December for entity 16071034 Roberson
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,389.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,095.36
Payment Mode:
BEAR
Remaining:
$294.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$163.69
$130.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,964.28
$1,561.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,964.28
$1,561.08
Requested Amount:
$1,748.21
$1,389.36