FRN:
2673398
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 $11,757.54 per month to $11,716.39 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:
$116,695.24
Last Date of Service:
Disbursed Amount:
$75,328.55
Payment Mode:
BEAR
Remaining:
$41,366.69
Last Date to Invoice:
2015-10-28
Monthly Cost:
$11,757.54
$11,757.54
Ineligible Monthly Cost:
$0.00
$41.15
Annual Recurring Charges:
$141,090.48
$140,596.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,090.48
$140,596.68
Requested Amount:
$117,105.10
$116,695.24