FRN:
2587151
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 $6274.77/month to $5882.60/month to remove the ineligible entity Hyde Park School 16076880 for $392.17/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,472.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,431.24
Payment Mode:
SPI
Remaining:
$47,041.72
Last Date to Invoice:
2016-02-25
Monthly Cost:
$6,274.77
$5,882.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,297.24
$70,591.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,297.24
$70,591.20
Requested Amount:
$67,767.52
$56,472.96