FRN:
2676324
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide: Adult Ed student information. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR2: The amount of the funding request was changed from $3750.00 per month to $3000.00 per month to remove: the ineligible entity WAGES INC Chestnut Center 16057480 for $750.00 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,400.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,400.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$750.00
Annual Recurring Charges:
$45,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$36,000.00
Requested Amount:
$40,500.00
$32,400.00