FRN:
2314302
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $513.56/month to $482.86/month to remove: portion of NIF services to the ineligible Early Head Start entities.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,214.89
Last Date of Service:
Disbursed Amount:
$3,600.19
Payment Mode:
BEAR
Remaining:
$1,614.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$513.56
$513.56
Ineligible Monthly Cost:
$0.00
$30.70
Annual Recurring Charges:
$6,162.72
$5,794.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,162.72
$5,794.32
Requested Amount:
$5,546.45
$5,214.89