FRN:
2274495
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
The amount of the funding request was changed from $124.37/m to $105.34/m to remove charges for ineligible Head Start students of $19.03/m.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,137.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,137.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$124.37
$105.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,492.44
$1,264.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,492.44
$1,264.08
Requested Amount:
$1,343.20
$1,137.67