FRN:
2158007
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $3611.34/month to $3544.53/month to remove the ineligible portion of service(s) allocated to Pre-K students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,878.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,878.18
Last Date to Invoice:
2013-03-11
Monthly Cost:
$3,611.34
$3,544.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,336.08
$42,534.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,336.08
$42,534.36
Requested Amount:
$35,535.59
$34,878.18