FRN:
2538164
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
The amount of the funding request was changed from $3052.26/month to $2903.37/month to remove the ineligible services: $148.89/month, Pre-K.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,071.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,071.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,052.26
$2,903.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,627.12
$34,840.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,627.12
$34,840.44
Requested Amount:
$17,947.29
$17,071.82