FRN:
2724157
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 $6,460.69/month to $6,361.19/month to remove ineligible pre-k students.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,067.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$61,035.26
Payment Mode:
BEAR
Remaining:
$32.16
Last Date to Invoice:
2017-02-27
Monthly Cost:
$6,560.19
$6,460.69
Ineligible Monthly Cost:
$99.50
$99.50
Annual Recurring Charges:
$77,528.28
$76,334.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,528.28
$76,334.28
Requested Amount:
$62,022.62
$61,067.42