FRN:
2316128
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The amount of the funding request was changed from $3,567.02 to $3,388.67 to remove the ineligible Head Start students, $178.35.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,597.64
Last Date of Service:
2014-02-09
Disbursed Amount:
$36,597.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,567.02
$3,567.02
Ineligible Monthly Cost:
$0.00
$178.35
Annual Recurring Charges:
$42,804.24
$40,664.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,804.24
$40,664.04
Requested Amount:
$38,523.82
$36,597.64