FRN:
2359944
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
The amount of the funding request was changed from $1694.09/month to $1670.20/month to remove: Services provided to Adult-Ed students
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,033.92
Last Date of Service:
Disbursed Amount:
$10,388.18
Payment Mode:
SPI
Remaining:
$5,645.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,694.09
$1,670.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,329.08
$20,042.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,329.08
$20,042.40
Requested Amount:
$16,263.26
$16,033.92