FRN:
2597186
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 $3150.00 per month to $2520.00 per month to remove: the ineligible entity WAGES INC Chestnut Center 16057480 for $630.00 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,216.00
Last Date of Service:
Disbursed Amount:
$12,037.69
Payment Mode:
BEAR
Remaining:
$15,178.31
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$630.00
Annual Recurring Charges:
$37,800.00
$30,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$30,240.00
Requested Amount:
$34,020.00
$27,216.00