FRN:
2380452
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from $975.00 per month to $966.89 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $966.89 per month to $881.71 per month to remove: the ineligible product(s) or service(s) Prorated charges for $67.18 per month; the ineligible entity 2% for Pre-K component of Mayflower Elementary School (#82517) for $18.00 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,464.42
Last Date of Service:
Disbursed Amount:
$8,464.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$93.29
Annual Recurring Charges:
$11,700.00
$10,580.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$10,580.52
Requested Amount:
$9,360.00
$8,464.42