FRN:
2628185
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
FCDL Comment:
The amount of the funding request was changed from $1,947.79 per month to $1,916.41 per month to remove: the ineligible entity LAFAYETTE-WINONA MIDDLE SCHOOL - 25571 ($29.51) and Grandy Village - 16068209 ($1.87).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,627.51
Last Date of Service:
Disbursed Amount:
$16,040.79
Payment Mode:
BEAR
Remaining:
$2,586.72
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,947.79
$1,916.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,373.48
$22,996.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,373.48
$22,996.92
Requested Amount:
$18,932.52
$18,627.51