FRN:
2158531
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 $10,497.19/mon to $10,280.39/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:
$97,458.10
Last Date of Service:
Disbursed Amount:
$97,458.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,497.19
$10,497.19
Ineligible Monthly Cost:
$0.00
$216.80
Annual Recurring Charges:
$125,966.28
$123,364.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,966.28
$123,364.68
Requested Amount:
$99,513.36
$97,458.10