FRN:
2561105
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $2442.62/Mo to $2423.26/Mo to remove: the ineligible service(s) for Pre-K students.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,844.88
Last Date of Service:
Disbursed Amount:
$18,508.41
Payment Mode:
BEAR
Remaining:
$5,336.47
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,442.62
$2,442.62
Ineligible Monthly Cost:
$0.00
$19.36
Annual Recurring Charges:
$29,311.44
$29,079.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,311.44
$29,079.12
Requested Amount:
$24,035.38
$23,844.88