FRN:
2351990
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The amount of the funding request was changed from $45,845.04 to $45,386.52 to remove: the ineligible entity Wheelock Elemntary School Pre-k @ $458.52.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,593.51
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,593.51
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,820.42
$3,782.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,845.04
$45,386.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,845.04
$45,386.52
Requested Amount:
$28,882.38
$28,593.51