FRN:
2273631
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
MR1: The amount of the funding request was changed from $1,100.00 to $980.00 to remove: $120.00 - ineligible service to entity (East Aurora MS Campus/16070763).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,584.00
Last Date of Service:
2014-01-11
Disbursed Amount:
$10,584.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,100.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$11,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$11,760.00
Requested Amount:
$11,880.00
$10,584.00