FRN:
2673185
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from $6,210 per month to $6,188.26 per month to remove: the ineligible use for Pre-K students.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$61,635.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$54,628.82
Payment Mode:
BEAR
Remaining:
$7,006.25
Last Date to Invoice:
2015-10-28
Monthly Cost:
$6,210.00
$6,210.00
Ineligible Monthly Cost:
$0.00
$21.74
Annual Recurring Charges:
$74,520.00
$74,259.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,520.00
$74,259.12
Requested Amount:
$61,851.60
$61,635.07