FRN:
2520252
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The amount of the funding request was changed from $375/mo. to $250/mo. to remove: the ineligible cost associated with ineligible entity, ESTHER'S SCHOOL 3 ($125/mo.) because the applicant failed to provide documentation to validate the entity.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,700.00
Last Date of Service:
Disbursed Amount:
$2,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$375.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,500.00
$3,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,000.00
Requested Amount:
$3,780.00
$2,700.00