FRN:
2144760
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $6911.07/month to $6,213.04/month to remove: the ineligible $698.03/month associated with the head start students under the age of 3.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,390.75
Last Date of Service:
2014-01-29
Disbursed Amount:
$48,566.39
Payment Mode:
SPI
Remaining:
$11,824.36
Last Date to Invoice:
2013-09-19
Monthly Cost:
$11,707.30
$6,213.04
Ineligible Monthly Cost:
$4,796.23
$0.00
Annual Recurring Charges:
$82,932.84
$74,556.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,932.84
$74,556.48
Requested Amount:
$67,175.60
$60,390.75