FRN:
2668390
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
The amount of the funding request was changed from $151.44 per month to $127.21 per month to remove: costs associated with ineligible Head Start students.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,373.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,373.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$151.44
$151.44
Ineligible Monthly Cost:
$0.00
$24.23
Annual Recurring Charges:
$1,817.28
$1,526.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,817.28
$1,526.52
Requested Amount:
$1,635.55
$1,373.87