FRN:
2289255
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The amount of the funding request was changed from $3,611.34/mo to $3,508.25/mo to remove: the cost associated with Pre-K students for $103.09/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,784.15
Last Date of Service:
Disbursed Amount:
$25,020.99
Payment Mode:
BEAR
Remaining:
$10,763.16
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,611.34
$3,508.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,336.08
$42,099.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,336.08
$42,099.00
Requested Amount:
$36,835.67
$35,784.15