FRN:
2422621
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
MR1: The amount of the funding request was changed from $6,200 per month to $6,159.70 per month to remove the ineligible entity costs of $40.30 per month for Central High School, Entity Number 228327.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,958.97
Last Date of Service:
2017-01-19
Disbursed Amount:
$30,061.42
Payment Mode:
SPI
Remaining:
$23,897.55
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$40.30
Annual Recurring Charges:
$74,400.00
$73,916.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$73,916.40
Requested Amount:
$54,312.00
$53,958.97