FRN:
2637027
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The funding request was reduced from $1029.19/month to $1019.25/month to remove the costs associated with Pre-K Special Education services for the following entity: Godfrey ECC #58068.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,007.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,965.97
Payment Mode:
BEAR
Remaining:
$41.93
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,040.76
$1,019.25
Ineligible Monthly Cost:
$11.57
$0.00
Annual Recurring Charges:
$12,350.28
$12,231.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,350.28
$12,231.00
Requested Amount:
$11,115.25
$11,007.90