FRN:
2653006
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $1,033.12 per month to $1,031.88 per month to remove: the ineligible Pre-K use.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,153.70
Last Date of Service:
2015-09-21
Disbursed Amount:
$10,153.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,033.12
$1,033.12
Ineligible Monthly Cost:
$0.00
$1.24
Annual Recurring Charges:
$12,397.44
$12,382.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,397.44
$12,382.56
Requested Amount:
$10,165.90
$10,153.70