FRN:
2647604
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
FCDL Comment:
The amount of the funding request was changed from $4,680.94 per month to $4,051.87 per month to remove: the ineligible service(s) for Head Start students $629.07 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,760.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,760.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,201.04
$4,680.94
Ineligible Monthly Cost:
$520.10
$629.07
Annual Recurring Charges:
$56,171.28
$48,622.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,171.28
$48,622.44
Requested Amount:
$50,554.15
$43,760.20