FRN:
2587155
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 $1150.89/month to $1078.96/month to remove the ineligible entity Hyde Park School 16076880 for $71.93/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,358.02
Last Date of Service:
Disbursed Amount:
$6,605.02
Payment Mode:
SPI
Remaining:
$3,753.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,150.89
$1,078.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,810.68
$12,947.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,810.68
$12,947.52
Requested Amount:
$12,429.61
$10,358.02