FRN:
2630324
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 $110.55/month to $109.92/month to remove: the ineligible costs associated with Pre-K students - $0.63/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$659.52
Last Date of Service:
Disbursed Amount:
$28.89
Payment Mode:
BEAR
Remaining:
$630.63
Last Date to Invoice:
2015-10-28
Monthly Cost:
$110.55
$109.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,326.60
$1,319.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.60
$1,319.04
Requested Amount:
$663.30
$659.52