FRN:
2691199
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 $186.70 per month to $166.41 per month to remove: the ineligible Pre-K cost of $20.29 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,797.23
Last Date of Service:
Disbursed Amount:
$1,797.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$186.70
$186.70
Ineligible Monthly Cost:
$0.00
$20.29
Annual Recurring Charges:
$2,240.40
$1,996.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,240.40
$1,996.92
Requested Amount:
$2,016.36
$1,797.23