FRN:
2208870
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $1,035.76/month to $983.97/month to remove: the ineligible product(s)/service(s) ineligible pre-k students charges($51.79/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,626.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,626.88
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,035.76
$983.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,429.12
$11,807.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,429.12
$11,807.64
Requested Amount:
$11,186.21
$10,626.88