FRN:
2352143
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 $63,254.40 to $62,621.76 to remove: the ineligible entity Wheelock Elementary School Pre-K @ $632.64.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,451.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,451.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,271.20
$5,218.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,254.40
$62,621.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,254.40
$62,621.76
Requested Amount:
$39,850.27
$39,451.71