FRN:
2170824
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $3,818.00 a month to $3,768.37 a month to remove the ineligible entity MEDA P WASHINGTON ED CENTER ($49.63).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,341.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$33,356.70
Payment Mode:
SPI
Remaining:
$5,985.08
Last Date to Invoice:
2013-08-14
Monthly Cost:
$3,818.00
$3,818.00
Ineligible Monthly Cost:
$0.00
$49.63
Annual Recurring Charges:
$45,816.00
$45,220.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,816.00
$45,220.44
Requested Amount:
$39,859.92
$39,341.78