FRN:
2667285
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $1461.66 Monthly to $1448.69 Monthly to remove the ineligible use of for PreK.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,865.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,865.98
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,323.10
$3,323.10
Ineligible Monthly Cost:
$1,861.44
$1,874.41
Annual Recurring Charges:
$17,539.92
$17,384.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,539.92
$17,384.28
Requested Amount:
$8,945.36
$8,865.98