FRN:
2690360
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 $390.45 per month to $324.07 per month to remove: the ineligible Pre-K cost of $66.38 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,499.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,499.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$390.45
$390.45
Ineligible Monthly Cost:
$0.00
$66.38
Annual Recurring Charges:
$4,685.40
$3,888.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,685.40
$3,888.84
Requested Amount:
$4,216.86
$3,499.96