FRN:
2852849
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The amount of the funding request was changed from $69,264.00/month to $68,564.37/month to remove: the ineligible entity Jacinto Adult School 92958.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$658,217.95
Last Date of Service:
2018-06-30
Disbursed Amount:
$658,217.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$69,264.00
$69,264.01
Ineligible Monthly Cost:
$0.00
$699.64
Annual Recurring Charges:
$831,168.00
$822,772.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831,168.00
$822,772.44
Requested Amount:
$664,934.40
$658,217.95