FRN:
2370503
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from a One Time Charge of $2024.55 and $2078.10/month to a One Time Charge of $2024.55 and $1763.55/month to remove: the ineligible service of Homework Hotline Features/ Extra for $314.55/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,868.44
Last Date of Service:
Disbursed Amount:
$19,723.90
Payment Mode:
SPI
Remaining:
$1,144.54
Last Date to Invoice:
2015-01-28
Monthly Cost:
$2,078.10
$2,078.10
Ineligible Monthly Cost:
$0.00
$314.55
Annual Recurring Charges:
$24,937.20
$21,162.60
One Time Cost:
$2,024.55
$2,024.55
One Time Ineligible Cost:
$0.00
$2,024.55
Total Cost:
$26,961.75
$23,187.15
Requested Amount:
$24,265.58
$20,868.44