FRN:
2690013
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The amount of the funding request was changed from $334.60 per month to $188.75 per month to remove: the ineligible Pre-K cost of $145.85 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,038.50
Last Date of Service:
Disbursed Amount:
$2,038.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$334.60
$334.60
Ineligible Monthly Cost:
$0.00
$145.85
Annual Recurring Charges:
$4,015.20
$2,265.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,015.20
$2,265.00
Requested Amount:
$3,613.68
$2,038.50