FRN:
2597230
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 $3350.00 per month to $2680.00 per month to remove: the ineligible entity WAGES INC Chestnut Center 16057480 for $670.00 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,944.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,944.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,350.00
$3,350.00
Ineligible Monthly Cost:
$0.00
$670.00
Annual Recurring Charges:
$40,200.00
$32,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$32,160.00
Requested Amount:
$36,180.00
$28,944.00