FRN:
2518785
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
The funding request was reduced from $2750.00 monthly to $2612.50 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:
$17,242.50
Last Date of Service:
Disbursed Amount:
$17,242.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$137.50
Annual Recurring Charges:
$33,000.00
$31,350.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$31,350.00
Requested Amount:
$18,150.00
$17,242.50