FRN:
2518858
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
The funding request was reduced from $1570.00 monthly to $1419.50 monthly to remove the costs associated with Pre-K students and services for the following entities: #1492 LILLIAN M. JACOBS ELEM SCHOOL
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,843.90
Last Date of Service:
Disbursed Amount:
$8,198.10
Payment Mode:
SPI
Remaining:
$1,645.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$78.50
Annual Recurring Charges:
$18,840.00
$17,898.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.00
$17,898.00
Requested Amount:
$10,362.00
$9,843.90