FRN:
2504087
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The amount of the funding request was changed from $60,480 to $60,253.20 to remove: the ineligible Pre-K costs.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,407.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$49,404.94
Payment Mode:
BEAR
Remaining:
$2.68
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,040.00
$5,021.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,480.00
$60,253.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,480.00
$60,253.20
Requested Amount:
$49,593.60
$49,407.62