FRN:
1799065263
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1799065263.001 was modified to add Green Bay Ave Elementary Sch, EN 61076 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$136,544.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$136,544.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$37,929.00
$37,929.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$455,148.00
$455,148.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,148.00
$455,148.00
Requested Amount:
$136,544.40
$136,544.40