FRN:
2444511
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
The amount of the funding request was changed from $370.52/mth to $359.35/mth to remove costs associated with pre-k students for $11.17/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,199.22
Last Date of Service:
2014-03-01
Disbursed Amount:
$2,199.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$370.52
$359.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,964.16
$2,874.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,334.68
$3,234.15
Requested Amount:
$2,267.58
$2,199.22