FRN:
2420296
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
FCDL Comment:
The amount of the funding request was changed from $4639.84 to monthly to $4475.33 monthly to remove: the ineligible cost allocation for Telcomm Services to the ineligible closed Entity No: 73087 SOUTH ELEMENTARY SCHOOL.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,277.97
Last Date of Service:
Disbursed Amount:
$40,011.10
Payment Mode:
BEAR
Remaining:
$266.87
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,639.84
$4,475.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,678.08
$53,703.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,678.08
$53,703.96
Requested Amount:
$42,315.34
$40,277.97