FRN:
2495934
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
FCDL Comment:
The amount of the funding request was changed from $80.02/month to $48.02/month to remove: the ineligible service(s) $32/month for ineligible entities SKILLS - HIGH SCHOOL TRANSITION PROGRAM - # 16072877 and COOKE CENTER AT WHHS - # 16073405.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$345.74
Last Date of Service:
Disbursed Amount:
$345.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$80.02
$80.02
Ineligible Monthly Cost:
$0.00
$32.00
Annual Recurring Charges:
$960.24
$576.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.24
$576.24
Requested Amount:
$585.75
$345.74