FRN:
2495153
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
FCDL Comment:
The amount of the funding request was changed from $3,000.00 per month to $2,982.76 per month to remove: the ineligible entity GLASCOCK COUNTY CONSOL SCHOOL (#33727) PreK Component for $17.24 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,213.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,213.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,000.00
$2,982.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$35,793.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$35,793.12
Requested Amount:
$32,400.00
$32,213.81