FRN:
2447808
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 $166,215.04 per month to $166,212.55 per month to remove: cost assocaited with the pre-k students the ineligible use of $2.49 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,495,912.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,447,069.68
Payment Mode:
BEAR
Remaining:
$48,843.27
Last Date to Invoice:
2014-10-28
Monthly Cost:
$166,505.23
$166,505.23
Ineligible Monthly Cost:
$290.19
$292.68
Annual Recurring Charges:
$1,994,580.48
$1,994,550.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,994,580.48
$1,994,550.60
Requested Amount:
$1,495,935.36
$1,495,912.95