FRN:
2296932
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The amount of the funding request was changed from $688.19/month to $646.19/month to remove: the ineligible product(s) or service(s) $42/month for removal of Franklin Academy (16069584). <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,428.00
Last Date of Service:
Disbursed Amount:
$4,271.75
Payment Mode:
BEAR
Remaining:
$1,156.25
Last Date to Invoice:
2014-10-28
Monthly Cost:
$688.19
$688.19
Ineligible Monthly Cost:
$0.00
$42.00
Annual Recurring Charges:
$8,258.28
$7,754.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,258.28
$7,754.28
Requested Amount:
$5,863.38
$5,428.00