FRN:
2342019
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The dollars requested were reduced from $242.83 to $196.51 to remove costs associated with Head Start students and services. In addition, the discount percentage was changed from 20% to 90%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,122.31
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,122.31
Last Date to Invoice:
2014-10-28
Monthly Cost:
$242.83
$196.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,913.96
$2,358.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,913.96
$2,358.12
Requested Amount:
$2,622.56
$2,122.31