FRN:
2361416
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
The funding request was reduced from $33,000 to $29,370 to remove the costs associated with ineligible Head Start students and services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,433.00
Last Date of Service:
Disbursed Amount:
$25,260.53
Payment Mode:
BEAR
Remaining:
$1,172.47
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$302.50
Annual Recurring Charges:
$33,000.00
$29,370.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$29,370.00
Requested Amount:
$29,700.00
$26,433.00