FRN:
2674733
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 $11,293.08 to $11,174.76 to remove: the ineligible Adult Ed cost.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,822.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,822.33
Last Date to Invoice:
2016-08-05
Monthly Cost:
$945.33
$945.33
Ineligible Monthly Cost:
$4.24
$14.10
Annual Recurring Charges:
$11,293.08
$11,174.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,293.08
$11,174.76
Requested Amount:
$7,905.16
$7,822.33