FRN:
2673255
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from $79.95 recurring and $49 non-recurring to $79.67 recurring and $48.83 non-recurring to remove: the ineligible Pre-K use.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$834.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$834.04
Last Date to Invoice:
2016-01-28
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.28
Annual Recurring Charges:
$959.40
$956.04
One Time Cost:
$49.00
$49.00
One Time Ineligible Cost:
$0.00
$48.83
Total Cost:
$1,008.40
$1,004.87
Requested Amount:
$836.97
$834.04