FRN:
2673266
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 $592.86 per month to $590.78 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:
$5,884.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,836.60
Payment Mode:
BEAR
Remaining:
$1,047.57
Last Date to Invoice:
2015-10-28
Monthly Cost:
$592.86
$592.86
Ineligible Monthly Cost:
$0.00
$2.08
Annual Recurring Charges:
$7,114.32
$7,089.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,114.32
$7,089.36
Requested Amount:
$5,904.89
$5,884.17