FRN:
2676314
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 $10750.00 per month to $8600.00 per month to remove: the ineligible entity WAGES INC Chestnut Center 16057480 for $2150.00 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$92,880.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,880.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$10,750.00
$10,750.00
Ineligible Monthly Cost:
$0.00
$2,150.00
Annual Recurring Charges:
$129,000.00
$103,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,000.00
$103,200.00
Requested Amount:
$116,100.00
$92,880.00