FRN:
2502311
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 $25,090.44/month to $24,864.63/month to remove costs for services for the ineligible Pre-K and Adult Ed facilities for $225.81/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$238,700.45
Last Date of Service:
2018-02-25
Disbursed Amount:
$209,348.82
Payment Mode:
BEAR
Remaining:
$29,351.63
Last Date to Invoice:
2014-10-28
Monthly Cost:
$25,090.44
$24,864.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$301,085.28
$298,375.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,085.28
$298,375.56
Requested Amount:
$240,868.22
$238,700.45