FRN:
2320495
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
The amount of the funding request was changed from $7,910.17 per month to $6,797.00 per month to remove the ineligible entities; YMCA OCLC for $556.58 per month and BEF KIDS IN NEEDS RESOURCE CENTER for $556.83 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,804.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,804.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,910.17
$6,797.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,922.04
$81,564.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,922.04
$81,564.00
Requested Amount:
$18,984.41
$16,312.80