FRN:
2289231
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The amount of the funding request was changed from $1,989.67/mo to $1,951.48/mo to remove: the cost associated with Pre-K students for $38.19/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,139.27
Last Date of Service:
Disbursed Amount:
$20,139.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,989.67
$1,951.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,876.04
$23,417.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,876.04
$23,417.76
Requested Amount:
$20,533.39
$20,139.27