FRN:
2447811
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 $2,155.04 per month to $2,155.01 per month to remove: cost assocaited with the pre-k students the ineligible use of $0.03 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,395.09
Last Date of Service:
Disbursed Amount:
$19,032.23
Payment Mode:
BEAR
Remaining:
$362.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,795.12
$2,795.12
Ineligible Monthly Cost:
$640.08
$640.11
Annual Recurring Charges:
$25,860.48
$25,860.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,860.48
$25,860.12
Requested Amount:
$19,395.36
$19,395.09