FRN:
2662831
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The amount of the funding request was changed from $56,744.40 to $56,149.68 to remove: the ineligible Adult Ed cost.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,304.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,304.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$21.30
$70.86
Annual Recurring Charges:
$56,744.40
$56,149.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,744.40
$56,149.68
Requested Amount:
$39,721.08
$39,304.78