FRN:
2724133
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
FCDL Comment:
The amount of the funding request was changed from $3,330.14/month to $3,278.85/month to remove the ineligible pre-k students.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,476.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,476.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$3,381.42
$3,330.13
Ineligible Monthly Cost:
$51.28
$51.28
Annual Recurring Charges:
$39,961.68
$39,346.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,961.68
$39,346.20
Requested Amount:
$31,969.34
$31,476.96