FRN:
2698680
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The amount of the funding request was changed from $298.64 monthly to $284.07 monthly to remove: the ineligible service(s) for PreK students, $14.57
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,704.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,704.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$298.64
$284.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,583.68
$3,408.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,583.68
$3,408.84
Requested Amount:
$1,791.84
$1,704.42