FRN:
2823408
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The amount of the funding request was changed from $534.93/month plus $11,465.00 one-time charge to $455.65/month plus $11,424.91 one-time charge to remove: $79.28/month for unsubstantiated amount and $40.09 one-time charge for cost associated with ineligible Pre-K/Adult-Ed students.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,514.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,629.58
Payment Mode:
BEAR
Remaining:
$1,884.59
Last Date to Invoice:
2017-05-30
Monthly Cost:
$534.93
$455.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,419.16
$5,467.80
One Time Cost:
$11,465.00
$11,424.91
One Time Ineligible Cost:
$0.00
$11,424.91
Total Cost:
$17,884.16
$16,892.71
Requested Amount:
$14,307.33
$13,514.17