FRN:
2432956
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
FCDL Comment:
The amount of the funding request was changed from $460.30/month to $450.71/month to remove the ineligible services: $9.59/month for services provided to Pre-K students.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,677.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,677.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$460.30
$450.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,523.60
$5,408.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,523.60
$5,408.52
Requested Amount:
$3,756.05
$3,677.79