FRN:
2351926
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 $13,993.00 per month to $13,686.55 per month to remove the ineligible entity ISTROUMA HIGH SCHOOL ($306.45 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$141,245.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$102,641.38
Payment Mode:
SPI
Remaining:
$38,603.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$13,993.00
$13,686.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$167,916.00
$164,238.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,916.00
$164,238.60
Requested Amount:
$146,086.92
$141,245.20