FRN:
2673215
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 $65 per month to $64.77 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:
$645.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$645.11
Last Date to Invoice:
2015-10-28
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.23
Annual Recurring Charges:
$780.00
$777.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$777.24
Requested Amount:
$647.40
$645.11