FRN:
2381330
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The amount of the funding request was changed from $849.94 to $839.43 to remove: the ineligible entity Yountville Child Development 16065874 ($10.51/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,461.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,461.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$897.74
$897.74
Ineligible Monthly Cost:
$47.80
$58.31
Annual Recurring Charges:
$10,199.28
$10,073.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,199.28
$10,073.16
Requested Amount:
$8,567.40
$8,461.45