FRN:
2747377
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
The amount of the funding request was changed from $830.00/month and $1,000.00 one time to $898.50/month and $898.50 one time to remove: the ineligible portion of entity Cooperative Educational Service Agencey 10 133365.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,908.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,908.50
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2017-01-30
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$84.24
Annual Recurring Charges:
$9,960.00
$8,949.12
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$898.50
Total Cost:
$10,960.00
$9,847.62
Requested Amount:
$6,576.00
$5,908.57