FRN:
2547606
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
The amount of the funding request was changed from $338.03/month to $136.11/month to remove: the ineligible costs associated with Pre-K students and facilities.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$653.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$653.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$338.03
$136.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,056.36
$1,633.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,056.36
$1,633.32
Requested Amount:
$1,622.54
$653.33