FRN:
2521201
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The dollars requested were reduced from $383.27 to $364.10 to remove costs associated with Pre-K students and services for the following entities Floyd School, BEN:230957. In addition, discount was changed from 25% to 80%. The Block 4 was modified to remove Pre-K students from those entities.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,495.36
Last Date of Service:
Disbursed Amount:
$3,495.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-04-27
Monthly Cost:
$383.27
$364.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,599.24
$4,369.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,599.24
$4,369.20
Requested Amount:
$4,139.32
$3,495.36