FRN:
2673409
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 $27,740 per month to $27,642.91 per month to remove: the ineligible Pre-K use.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$275,323.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$275,323.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$27,740.00
$27,740.00
Ineligible Monthly Cost:
$0.00
$97.09
Annual Recurring Charges:
$332,880.00
$331,714.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,880.00
$331,714.92
Requested Amount:
$276,290.40
$275,323.38