FRN:
2645024
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $1,279.29 per month to $1,262.66 per month to remove: ineligible cost related to pre-k students, $16.63.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,060.77
Last Date of Service:
Disbursed Amount:
$5,835.31
Payment Mode:
SPI
Remaining:
$225.46
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,279.29
$1,262.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,351.48
$15,151.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,351.48
$15,151.92
Requested Amount:
$6,140.59
$6,060.77