FRN:
2281876
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
The amount of the funding request was changed from $15,141.14/month to $14,708.54/month to remove: the ineligible service(s) $432.60/month for removal of ineligible entity ANN ARBOR PRESCHOOL AND FAMILY CENTER (16049208).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$86,486.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$86,486.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$15,141.14
$15,141.14
Ineligible Monthly Cost:
$0.00
$432.60
Annual Recurring Charges:
$181,693.68
$176,502.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,693.68
$176,502.48
Requested Amount:
$90,846.84
$86,486.22