FRN:
2411129
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The amount of the funding request was changed from $900 per month to $894.15 per month to remove the ineligible entity costs of $5.85 per month for Central High School, Entity Number 228327.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,832.75
Last Date of Service:
Disbursed Amount:
$6,494.82
Payment Mode:
BEAR
Remaining:
$1,337.93
Last Date to Invoice:
2014-10-28
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$5.85
Annual Recurring Charges:
$10,800.00
$10,729.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,729.80
Requested Amount:
$7,884.00
$7,832.75