FRN:
2208033
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $250/month to $187.50/month to remove: the ineligible entity #16065471, Sherman Thomas Charter HS.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,800.00
Last Date of Service:
Disbursed Amount:
$1,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$62.50
Annual Recurring Charges:
$3,000.00
$2,250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,250.00
Requested Amount:
$2,400.00
$1,800.00