FRN:
2540519
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
The amount of the funding request was changed from $15,750/month to $15,672.16/month to remove the ineligible entity: North Fairmount Elementary School for $77.84/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$152,333.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$92,959.01
Payment Mode:
BEAR
Remaining:
$59,374.39
Last Date to Invoice:
2015-04-22
Monthly Cost:
$15,750.00
$15,672.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$189,000.00
$188,065.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,000.00
$188,065.92
Requested Amount:
$153,090.00
$152,333.40