FRN:
2350951
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: The amount of the funding request was changed from $9,325.00 to $8,580.00 to remove: $2.50 - Unsubstantiated amount and $742.50 - Ineligible charges for ineligible E-Rate entities.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,184.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,743.55
Payment Mode:
BEAR
Remaining:
$32,440.45
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,325.00
$8,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,900.00
$102,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,900.00
$102,960.00
Requested Amount:
$44,760.00
$41,184.00