FRN:
2158518
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $39,509.73/mon to $38,236.10/mon to remove charges associated with ineligible Adult Learning center.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$362,478.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$362,478.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$39,509.73
$39,509.73
Ineligible Monthly Cost:
$0.00
$1,273.63
Annual Recurring Charges:
$474,116.76
$458,833.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,116.76
$458,833.20
Requested Amount:
$374,552.24
$362,478.23