FRN:
2611744
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 $2,730.00 per month to $2,712.80 per month to remove: the ineligible entity Pre-K Component of CRESTWOOD PRIMARY SCHOOL (#16027762) for $17.20 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,927.87
Last Date of Service:
Disbursed Amount:
$12,603.17
Payment Mode:
BEAR
Remaining:
$4,324.70
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,730.00
$2,730.00
Ineligible Monthly Cost:
$0.00
$17.20
Annual Recurring Charges:
$32,760.00
$32,553.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,760.00
$32,553.60
Requested Amount:
$17,035.20
$16,927.87