FRN:
2170731
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 $12,082.74 a month to $10,068.48 a month to remove the ineligible entity MEDA P WASHINGTON ED CENTER ($2,014.26).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$105,114.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$93,150.68
Payment Mode:
SPI
Remaining:
$11,964.25
Last Date to Invoice:
2014-03-14
Monthly Cost:
$12,082.74
$12,082.74
Ineligible Monthly Cost:
$0.00
$2,014.26
Annual Recurring Charges:
$144,992.88
$120,821.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,992.88
$120,821.76
Requested Amount:
$126,143.81
$105,114.93