FRN:
2276875
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
The amount of the funding request was changed from $62,700/mo. to $62,481.10/mo. to remove: the ineligible $218.90/mo. for Headstart students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$449,863.92
Last Date of Service:
2014-06-13
Disbursed Amount:
$449,863.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$62,700.00
$62,481.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$752,400.00
$749,773.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752,400.00
$749,773.20
Requested Amount:
$451,440.00
$449,863.92