FRN:
2170023
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $1,240.00/mo to $1,102.22/mo to remove the amount of $137.78 associated with the ineligible entity Covina Child Start - entity #16045766.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,903.98
Last Date of Service:
Disbursed Amount:
$11,903.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,240.00
$1,240.00
Ineligible Monthly Cost:
$0.00
$137.78
Annual Recurring Charges:
$14,880.00
$13,226.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,880.00
$13,226.64
Requested Amount:
$13,392.00
$11,903.98