FRN:
2370659
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The amount of the funding request was changed from $41,940.50 to $36,068.90 to remove ineligible features and extras of homework hotline ($5,871.60).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,462.01
Last Date of Service:
Disbursed Amount:
$31,281.02
Payment Mode:
SPI
Remaining:
$1,180.99
Last Date to Invoice:
2015-01-28
Monthly Cost:
$3,232.60
$2,743.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,791.20
$32,919.60
One Time Cost:
$3,149.30
$3,149.30
One Time Ineligible Cost:
$0.00
$3,149.30
Total Cost:
$41,940.50
$36,068.90
Requested Amount:
$37,746.45
$32,462.01