FRN:
2447806
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
The amount of the funding request was changed from $8,475.57 per month to $8,475.44 per month to remove: cost assocaited with the pre-k students the ineligible use of $0.13 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$76,278.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$71,989.16
Payment Mode:
BEAR
Remaining:
$4,289.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,810.59
$8,810.59
Ineligible Monthly Cost:
$335.02
$335.15
Annual Recurring Charges:
$101,706.84
$101,705.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,706.84
$101,705.28
Requested Amount:
$76,280.13
$76,278.96