FRN:
2384363
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
MR1: The amount of the funding request was changed from $14,687.37/mo. to $11,128.41/mo. to remove: the ineligible service(s) to Pre-k($166.16) and unsubstantiated amount of $3,392.80
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,391.46
Last Date of Service:
2012-12-21
Disbursed Amount:
$37,391.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$18,308.02
$11,294.57
Ineligible Monthly Cost:
$3,620.65
$166.16
Annual Recurring Charges:
$88,124.22
$66,770.46
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,124.22
$66,770.46
Requested Amount:
$49,349.56
$37,391.46