FRN:
2380526
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from $320.00 per month to $307.63 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $307.63 per month to $292.50 per month to remove: the ineligible product(s) or service(s) Prorated charges for $9.16 per month; the ineligible entity 2% for Pre-K component of Mayflower Elementary School (#82517) for $5.97 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,808.00
Last Date of Service:
Disbursed Amount:
$1,606.59
Payment Mode:
BEAR
Remaining:
$1,201.41
Last Date to Invoice:
2014-10-28
Monthly Cost:
$320.00
$298.47
Ineligible Monthly Cost:
$0.00
$5.97
Annual Recurring Charges:
$3,840.00
$3,510.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,510.00
Requested Amount:
$3,072.00
$2,808.00