FRN:
2508362
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
FCDL Comment:
MR1: The amount of the funding request was changed from $460/month to $451.49/month to remove: the cost associated with ineligible Head Start students under the age of 3. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,471.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,783.65
Payment Mode:
BEAR
Remaining:
$1,687.55
Last Date to Invoice:
2014-10-28
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Requested Amount:
$4,526.40
$4,471.20