FRN:
2587161
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 $4691.22/month to $4398.02/month to remove the ineligible entity Hyde Park School 16076880 for $293.20/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,220.99
Last Date of Service:
Disbursed Amount:
$29,951.14
Payment Mode:
SPI
Remaining:
$12,269.85
Last Date to Invoice:
2016-02-25
Monthly Cost:
$4,691.22
$4,398.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,294.64
$52,776.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,294.64
$52,776.24
Requested Amount:
$50,665.18
$42,220.99