FRN:
2857387
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
MR1: The amount of the funding request was changed from $4820.00 to $4792.35 to remove: cost allocation from prek component.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,066.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,420.80
Payment Mode:
SPI
Remaining:
$6,645.60
Last Date to Invoice:
2016-10-31
Monthly Cost:
$4,820.00
$4,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,840.00
$57,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,840.00
$57,840.00
Requested Amount:
$41,066.40
$41,066.40