FRN:
2668569
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 $312.06 per month to $277.74 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:
$2,999.59
Last Date of Service:
Disbursed Amount:
$2,999.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$312.06
$312.06
Ineligible Monthly Cost:
$0.00
$34.32
Annual Recurring Charges:
$3,744.72
$3,332.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.72
$3,332.88
Requested Amount:
$3,370.25
$2,999.59