FRN:
2758799
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $3,875 to a monthly charge of $3,758.75 to remove: the ineligible service(s) for Pre-K for $116.25.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,594.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,594.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$3,875.00
$3,875.00
Ineligible Monthly Cost:
$0.00
$116.25
Annual Recurring Charges:
$46,500.00
$45,105.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,500.00
$45,105.00
Requested Amount:
$41,850.00
$40,594.50