FRN:
2691544
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 $100 per month to $80.51 per month to remove: the ineligible Pre-K cost of $19.49 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$869.51
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$869.51
Last Date to Invoice:
2016-02-25
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$19.49
Annual Recurring Charges:
$1,200.00
$966.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$966.12
Requested Amount:
$1,080.00
$869.51