FRN:
1994569
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The shared discount was decreased as a result of removing ineligible pre-k students.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,972.60
Last Date of Service:
Disbursed Amount:
$17,329.79
Payment Mode:
BEAR
Remaining:
$26,642.81
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,414.92
$4,414.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,979.04
$52,979.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,979.04
$52,979.04
Requested Amount:
$44,502.39
$43,972.60