FRN:
2361893
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
The amount of the funding request was changed from $40,179/month to $39,910.86/month to remove costs for entity OUTDOOR LEARNING CENTER (#87211) of $268.14/month per applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$416,669.38
Last Date of Service:
Disbursed Amount:
$416,669.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$40,179.00
$39,910.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$482,148.00
$478,930.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,148.00
$478,930.32
Requested Amount:
$419,468.76
$416,669.38