FRN:
2491850
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The amount of the funding request was changed from $66,000 to $65,775.60 to remove: the ineligible entity Bellamy Elementary 51626.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,882.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$57,882.48
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,500.00
$5,481.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,000.00
$65,775.60
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$8,000.00
$0.00
Total Cost:
$66,000.00
$65,775.60
Requested Amount:
$58,080.00
$57,882.53