FRN:
2561127
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 $2831.90/Mo to $2822.33/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:
$27,771.73
Last Date of Service:
Disbursed Amount:
$27,771.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,831.90
$2,831.90
Ineligible Monthly Cost:
$0.00
$9.57
Annual Recurring Charges:
$33,982.80
$33,867.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,982.80
$33,867.96
Requested Amount:
$27,865.90
$27,771.73