FRN:
2420052
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: The amount of the funding request was changed from $2161.90/month to $2156.50/month to remove: the ineligible Pre-K students at $5.40/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,009.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,547.96
Payment Mode:
BEAR
Remaining:
$4,461.28
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,161.90
$2,161.90
Ineligible Monthly Cost:
$0.00
$5.40
Annual Recurring Charges:
$25,942.80
$25,878.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,942.80
$25,878.00
Requested Amount:
$15,046.82
$15,009.24