FRN:
2490206
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
The amount of the funding request was changed from $4680.68/mo. to $4585.58/mo. to remove: Ineligible Adult Ed $63.40 and ineligible Pre-K $31.70.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,111.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,111.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,755.06
$4,755.06
Ineligible Monthly Cost:
$74.38
$169.48
Annual Recurring Charges:
$56,168.16
$55,026.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,168.16
$55,026.96
Requested Amount:
$23,590.63
$23,111.32