FRN:
2373468
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
The amount of the funding request was changed from $1,728.55/month to $1,629.50/month to remove: the ineligible Pre-K Student Costs for $99.05/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,034.28
Last Date of Service:
Disbursed Amount:
$14,419.48
Payment Mode:
SPI
Remaining:
$1,614.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,728.55
$1,728.55
Ineligible Monthly Cost:
$0.00
$99.05
Annual Recurring Charges:
$20,742.60
$19,554.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,742.60
$19,554.00
Requested Amount:
$17,008.93
$16,034.28