FRN:
2587158
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The amount of the funding request was changed from $322.20/month to $302.06/month to remove the ineligible entity Hyde Park School 16076880 for $20.14/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,899.78
Last Date of Service:
Disbursed Amount:
$2,899.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$322.20
$302.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,866.40
$3,624.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,866.40
$3,624.72
Requested Amount:
$3,479.76
$2,899.78