FRN:
2645047
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 $1,887.37 per month to $1,862.83 per month to remove: ineligible cost related to pre-k students, $24.54.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,941.58
Last Date of Service:
Disbursed Amount:
$8,941.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,887.37
$1,862.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,648.44
$22,353.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,648.44
$22,353.96
Requested Amount:
$9,059.38
$8,941.58