FRN:
2437449
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
The amount of the funding request was changed from $3314.25/month to $3281.11/month to remove: the ineligible service(s) PreK $33.14/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,498.66
Last Date of Service:
Disbursed Amount:
$31,498.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,314.25
$3,314.25
Ineligible Monthly Cost:
$0.00
$33.14
Annual Recurring Charges:
$39,771.00
$39,373.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,771.00
$39,373.32
Requested Amount:
$31,816.80
$31,498.66