FRN:
2040725
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-22
FCDL Comment:
MR1: The dollars requested were reduced from $248.76/mo. to $201.50/mo. to remove costs associated with ineligible Head Start students and services for the following entities: Northside Center Headstart.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,176.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,176.20
Last Date to Invoice:
2012-08-02
Monthly Cost:
$248.76
$201.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,985.12
$2,418.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.12
$2,418.00
Requested Amount:
$2,686.61
$2,176.20