FRN:
2320060
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
The amount of the funding request was changed from $12,373.99/mo. to $12,330.79/mo. to remove: inelgibible Headstart component ($43.20).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$88,781.69
Last Date of Service:
Disbursed Amount:
$87,240.38
Payment Mode:
BEAR
Remaining:
$1,541.31
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,373.99
$12,330.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$148,487.88
$147,969.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,487.88
$147,969.48
Requested Amount:
$89,092.73
$88,781.69