FRN:
2401976
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
The amount of the funding request was changed from $2608.49/mo to $2573.15/mo to remove: Ineligible Pre-K support- telcom $29.94/mo.and IA $5.40/mo.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,702.24
Last Date of Service:
Disbursed Amount:
$24,702.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,608.49
$2,608.49
Ineligible Monthly Cost:
$0.00
$35.34
Annual Recurring Charges:
$31,301.88
$30,877.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,301.88
$30,877.80
Requested Amount:
$25,041.50
$24,702.24