FRN:
2561137
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 $5706.65/Mo to $5642.13/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:
$55,518.56
Last Date of Service:
Disbursed Amount:
$50,759.86
Payment Mode:
BEAR
Remaining:
$4,758.70
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,706.65
$5,706.65
Ineligible Monthly Cost:
$0.00
$64.52
Annual Recurring Charges:
$68,479.80
$67,705.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,479.80
$67,705.56
Requested Amount:
$56,153.44
$55,518.56