FRN:
2362139
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-18
FCDL Comment:
The amount of the funding request was changed from $1,410 to $1,307.70/month to remove: $42.30/month (3% for Pre-K usage) and $60/month for Wilcox Building.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,984.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,984.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,410.00
$1,410.00
Ineligible Monthly Cost:
$0.00
$102.30
Annual Recurring Charges:
$16,920.00
$15,692.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,920.00
$15,692.40
Requested Amount:
$12,351.60
$10,984.68