FRN:
2350832
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 $700/month to $684.67/month to remove the ineligible entity ISTROUMA HIGH SCHOOL for $15.33/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,065.79
Last Date of Service:
Disbursed Amount:
$7,065.76
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$700.00
$684.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$8,216.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,216.04
Requested Amount:
$7,308.00
$7,065.79