FRN:
2662752
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The amount of the funding request was changed from $238,923.84 to $236,527.68 to remove: the ineligible Adult Ed cost.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$165,569.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$145,398.52
Payment Mode:
BEAR
Remaining:
$20,170.86
Last Date to Invoice:
2016-02-25
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$89.68
$289.36
Annual Recurring Charges:
$238,923.84
$236,527.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,923.84
$236,527.68
Requested Amount:
$167,246.69
$165,569.38