FRN:
2452384
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 $21,798.50 per month to $21,798.17 per month to remove: cost assocaited with the pre-k students the ineligible use of $0.33 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$196,183.53
Last Date of Service:
Disbursed Amount:
$110,540.83
Payment Mode:
BEAR
Remaining:
$85,642.70
Last Date to Invoice:
2014-10-28
Monthly Cost:
$21,798.50
$21,798.50
Ineligible Monthly Cost:
$0.00
$0.33
Annual Recurring Charges:
$261,582.00
$261,578.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,582.00
$261,578.04
Requested Amount:
$196,186.50
$196,183.53