FRN:
2673367
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 $450 recurring and $450 non-recurring to $448.42 recurring and $448.42 non-recurring to remove: the ineligible Pre-K use.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,838.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,838.45
Last Date to Invoice:
2016-01-28
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$1.58
Annual Recurring Charges:
$5,400.00
$5,381.04
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$448.42
Total Cost:
$5,850.00
$5,829.46
Requested Amount:
$4,855.50
$4,838.45