FRN:
2459474
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 $246/month to $221.40/month to remove: the ineligible service $24.60/month for Pre-K costs.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,062.72
Last Date of Service:
Disbursed Amount:
$1,062.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$246.00
$246.00
Ineligible Monthly Cost:
$0.00
$24.60
Annual Recurring Charges:
$2,952.00
$2,656.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,656.80
Requested Amount:
$1,180.80
$1,062.72