FRN:
2444767
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 $1,112.04/month to $1,088.87/month to remove costs associated with pre-k students for $23.17/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,885.18
Last Date of Service:
Disbursed Amount:
$8,885.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,112.04
$1,088.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,344.48
$13,066.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,344.48
$13,066.44
Requested Amount:
$9,074.25
$8,885.18