FRN:
2591259
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The amount of the funding request was changed from $6259.52/month to $5960.48/month to remove: the ineligible service(s) for Pre-k and Adult Education $299.04/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,471.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,441.76
Payment Mode:
BEAR
Remaining:
$1,029.57
Last Date to Invoice:
2015-10-28
Monthly Cost:
$6,409.06
$6,409.06
Ineligible Monthly Cost:
$149.54
$448.58
Annual Recurring Charges:
$75,114.24
$71,525.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,114.24
$71,525.76
Requested Amount:
$33,050.27
$31,471.33