FRN:
2164559
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $69200/m to $68749.47/month to remove: $450.53/month cost associated with ineligible head start students.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$486,746.25
Last Date of Service:
2014-06-13
Disbursed Amount:
$452,058.00
Payment Mode:
BEAR
Remaining:
$34,688.25
Last Date to Invoice:
2013-01-30
Monthly Cost:
$69,200.00
$68,749.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$830,400.00
$824,993.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830,400.00
$824,993.64
Requested Amount:
$489,936.00
$486,746.25