FRN:
2673332
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 $2,225 per month to $2,217.21 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:
$5,520.85
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,520.85
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,225.00
$2,225.00
Ineligible Monthly Cost:
$0.00
$7.79
Annual Recurring Charges:
$6,675.00
$6,651.63
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,675.00
$6,651.63
Requested Amount:
$5,540.25
$5,520.85