FRN:
2504174
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The amount of the funding request was changed from $332,880 to $332,447.28 to remove: the ineligible Pre-K cost.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$272,606.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$270,450.27
Payment Mode:
BEAR
Remaining:
$2,156.50
Last Date to Invoice:
2014-10-28
Monthly Cost:
$27,740.00
$27,703.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$332,880.00
$332,447.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,880.00
$332,447.28
Requested Amount:
$272,961.60
$272,606.77