FRN:
2180059
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $2,505.68 to $2,324.97/mo to remove: the ineligible product(s)/service(s) $180.71/mo ($159.37/mo & $21.34/mo)to the ineligible entity Special Ed Office.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,319.71
Last Date of Service:
Disbursed Amount:
$22,319.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,505.68
$2,324.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,068.16
$27,899.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,068.16
$27,899.64
Requested Amount:
$24,054.53
$22,319.71