FRN:
2561128
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 $454.15/Mo to $449.02/Mo to remove: the ineligible service(s) for Pre-K students.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,418.36
Last Date of Service:
Disbursed Amount:
$2,567.32
Payment Mode:
BEAR
Remaining:
$1,851.04
Last Date to Invoice:
2016-02-25
Monthly Cost:
$458.60
$458.60
Ineligible Monthly Cost:
$4.45
$9.58
Annual Recurring Charges:
$5,449.80
$5,388.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,449.80
$5,388.24
Requested Amount:
$4,468.84
$4,418.36