FRN:
2666557
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 $4582.54 Monthly & $4500 One Time to $4574.29 Monthly & $4491.90 One Time to remove the ineligible use of for PreK.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,285.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,602.70
Payment Mode:
SPI
Remaining:
$14,682.82
Last Date to Invoice:
2016-01-28
Monthly Cost:
$4,582.54
$4,582.54
Ineligible Monthly Cost:
$0.00
$8.25
Annual Recurring Charges:
$54,990.48
$54,891.48
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,491.90
Total Cost:
$59,490.48
$59,383.38
Requested Amount:
$30,340.14
$30,285.52