FRN:
2560203
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 $2484/YR to $2005.92/YR to remove: the ineligible entity St. Peter Catholic School.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$802.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$802.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$207.00
$207.00
Ineligible Monthly Cost:
$0.00
$39.84
Annual Recurring Charges:
$2,484.00
$2,005.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$2,005.92
Requested Amount:
$993.60
$802.37