FRN:
2540649
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
The amount of the funding request was changed from $1300/month to $1105/month to remove: the ineligible service(s) for Head start students $195/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-06-17
Committed Amount:
$994.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$994.50
Last Date to Invoice:
2015-02-26
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$195.00
Annual Recurring Charges:
$15,600.00
$13,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$13,260.00
Requested Amount:
$14,040.00
$11,934.00