FRN:
2609202
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $28,680.00/month to $28,516.52/month to remove: the ineligible costs associated with Pre-K students - $163.48/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$171,099.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$163,970.01
Payment Mode:
BEAR
Remaining:
$7,129.11
Last Date to Invoice:
2015-10-28
Monthly Cost:
$28,680.00
$28,516.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$344,160.00
$342,198.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,160.00
$342,198.24
Requested Amount:
$172,080.00
$171,099.12