FRN:
2630316
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 $915.75/month to $910.53/month to remove: the ineligible costs associated with Pre-K students - $5.22/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,463.18
Last Date of Service:
Disbursed Amount:
$5,463.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$915.75
$910.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,989.00
$10,926.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,989.00
$10,926.36
Requested Amount:
$5,494.50
$5,463.18