FRN:
2202559
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $68,533.44 to $66,169.92 to remove: the ineligible product(s)/service(s) Comm Ed Fax Line @ $307.56; the ineligible entity Wheelock ES Pre-K @ $2,055.96.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,687.05
Last Date of Service:
Disbursed Amount:
$13,212.43
Payment Mode:
BEAR
Remaining:
$28,474.62
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,001.37
$6,001.37
Ineligible Monthly Cost:
$290.55
$487.21
Annual Recurring Charges:
$68,529.84
$66,169.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,529.84
$66,169.92
Requested Amount:
$43,173.80
$41,687.05