FRN:
2559466
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $2,200/month to $2,157.54/month to remove the ineligible Pre-K facility costs for $42.46/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,569.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,451.22
Payment Mode:
SPI
Remaining:
$5,118.69
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,200.00
$2,157.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$25,890.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$25,890.48
Requested Amount:
$16,896.00
$16,569.91