FRN:
2350629
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
The amount of the funding request was changed from $2,522.95/month to $2,467.70/month to remove the ineligible entity ISTROUMA HIGH SCHOOL for $55.25/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,466.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,781.49
Payment Mode:
SPI
Remaining:
$4,685.17
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,522.95
$2,467.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,275.40
$29,612.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,275.40
$29,612.40
Requested Amount:
$26,339.60
$25,466.66