FRN:
2158575
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 $3285/mon to $3196.22/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:
$30,300.17
Last Date of Service:
Disbursed Amount:
$30,300.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,285.00
$3,285.00
Ineligible Monthly Cost:
$0.00
$88.78
Annual Recurring Charges:
$39,420.00
$38,354.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,420.00
$38,354.64
Requested Amount:
$31,141.80
$30,300.17