FRN:
2673286
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:
$1,471.04
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,471.04
Last Date to Invoice:
2015-10-28
Monthly Cost:
$592.86
$592.86
Ineligible Monthly Cost:
$0.00
$2.08
Annual Recurring Charges:
$1,778.58
$1,772.34
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,778.58
$1,772.34
Requested Amount:
$1,476.22
$1,471.04