FRN:
2101607
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The amount of the funding request was changed from $3430.00 to $3431.00 <><><><><> MR2: The amount of the funding request was changed from $3431.00 to $3321.65 to remove: the ineligible product(s)/service(s) Late payment fee for $41.35 & Additional Directory listing for $68.00 <><><><><> MR3: The discount for entity Katonah-Lewisboro District Office 16032447 was increased from 34% to 38%. As a result of this action, the shared discount was increased from 39% to 40%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,943.92
Last Date of Service:
Disbursed Amount:
$14,965.41
Payment Mode:
BEAR
Remaining:
$978.51
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,430.00
$3,431.00
Ineligible Monthly Cost:
$0.00
$109.35
Annual Recurring Charges:
$41,160.00
$39,859.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,160.00
$39,859.80
Requested Amount:
$16,052.40
$15,943.92