FRN:
2347008
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
The amount of the funding request was changed from $7,084/mo. to $7,048.58/mo. to remove: the ineligible service to prek ($255 or $21.25/mo.) and ineligible ProximVisionES ($170 or $14.17/mo.).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,124.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$72,751.50
Payment Mode:
SPI
Remaining:
$3,373.16
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,084.00
$7,084.00
Ineligible Monthly Cost:
$0.00
$35.42
Annual Recurring Charges:
$85,008.00
$84,582.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,008.00
$84,582.96
Requested Amount:
$76,507.20
$76,124.66