FRN:
2459610
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
The amount of the funding request was changed from $42.50/month to $38.25/month to remove: the ineligible service $4.25/month for Pre-K costs.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$183.60
Last Date of Service:
Disbursed Amount:
$183.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$42.50
$42.50
Ineligible Monthly Cost:
$0.00
$4.25
Annual Recurring Charges:
$510.00
$459.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510.00
$459.00
Requested Amount:
$204.00
$183.60