FRN:
2645044
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 $180.17 per month to $172.12 per month to remove: ineligible cost related to pre-k students, $8.05.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$826.18
Last Date of Service:
Disbursed Amount:
$826.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$180.17
$172.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,162.04
$2,065.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,162.04
$2,065.44
Requested Amount:
$864.82
$826.18