FRN:
2504108
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 $31,464 to $31,346.04 to remove: the ineligible Pre-K cost.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,703.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,703.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,622.00
$2,612.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,464.00
$31,346.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,464.00
$31,346.04
Requested Amount:
$25,800.48
$25,703.75