FRN:
2001684
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
The dollars requested were reduced from $208.21/month to $207.42/month to remove costs associated with Pre-K students and services.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,966.34
Last Date of Service:
Disbursed Amount:
$1,888.42
Payment Mode:
BEAR
Remaining:
$77.92
Last Date to Invoice:
2011-10-28
Monthly Cost:
$208.21
$207.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,498.52
$2,489.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,498.52
$2,489.04
Requested Amount:
$1,973.83
$1,966.34