FRN:
2496507
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 $1,554.84/month to $1,522.45/month to remove: the ineligible service(s) Pre-K costs for $32.39 per month
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,423.19
Last Date of Service:
Disbursed Amount:
$12,423.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,554.84
$1,554.84
Ineligible Monthly Cost:
$0.00
$32.39
Annual Recurring Charges:
$18,658.08
$18,269.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,658.08
$18,269.40
Requested Amount:
$12,687.49
$12,423.19