FRN:
2352378
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The amount of the funding request was changed from $6,024.25 per month to $5,911.72 per month to remove: the ineligible property tax allotments and administrative fees for $112.53.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,726.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,812.75
Payment Mode:
BEAR
Remaining:
$32,914.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,024.25
$6,024.25
Ineligible Monthly Cost:
$0.00
$112.53
Annual Recurring Charges:
$72,291.00
$70,940.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,291.00
$70,940.64
Requested Amount:
$40,482.96
$39,726.76