FRN:
2690081
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The amount of the funding request was changed from $34,071 to $33,752.40 to remove: the ineligible Adult Ed cost.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,626.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,626.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$10.75
$37.30
Annual Recurring Charges:
$34,071.00
$33,752.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,071.00
$33,752.40
Requested Amount:
$23,849.70
$23,626.68