FRN:
2350477
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
The amount of the funding request was changed from $4,069.85/month to $3,980.72/month to remove the ineligible entity ISTROUMA HIGH SCHOOL for $89.13/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,081.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,785.94
Payment Mode:
SPI
Remaining:
$25,295.09
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,069.85
$3,980.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,838.20
$47,768.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,838.20
$47,768.64
Requested Amount:
$42,489.23
$41,081.03