FRN:
2706476
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from $38,510.17/month to $36,485.12/month to remove: the ineligible entity FRANKLIN ELEMENTARY SCHOOL 91302 and TREVINO ELEMENTARY 203874.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$394,039.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$394,038.00
Payment Mode:
BEAR
Remaining:
$1.30
Last Date to Invoice:
2016-02-25
Monthly Cost:
$38,510.17
$36,485.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$462,122.04
$437,821.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,122.04
$437,821.44
Requested Amount:
$415,909.84
$394,039.30