FRN:
2559502
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $1,720/month to $1,686.80/month to remove the ineligible Pre-K facility costs for $33.20/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,954.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,953.36
Payment Mode:
SPI
Remaining:
$1.26
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,720.00
$1,686.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,640.00
$20,241.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,640.00
$20,241.60
Requested Amount:
$13,209.60
$12,954.62