FRN:
2513741
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The amount of the funding request was changed from $1617.30/m to $1493.34/m to remove: the ineligible entities Fort Winnebago Elementary Sch (61895) and Caledonia Elementary School (61896) $123.96/m.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,185.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,185.65
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,617.30
$1,493.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,407.60
$17,920.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,407.60
$17,920.08
Requested Amount:
$13,003.09
$12,185.65