FRN:
2447810
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 $24,523.24 per month to $24,495.15 per month to remove: cost assocaited with the pre-k students the ineligible use of $28.09 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$220,456.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$215,752.62
Payment Mode:
BEAR
Remaining:
$4,703.73
Last Date to Invoice:
2014-10-28
Monthly Cost:
$24,768.29
$24,768.29
Ineligible Monthly Cost:
$245.05
$273.14
Annual Recurring Charges:
$294,278.88
$293,941.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,278.88
$293,941.80
Requested Amount:
$220,709.16
$220,456.35