FRN:
2276835
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
The amount of the funding request was changed from $16,033.35/mo. to $15,977.38/mo. to remove: the ineligible $55.97/mo. for Headstart students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$115,037.14
Last Date of Service:
2013-08-02
Disbursed Amount:
$115,037.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$16,033.35
$15,977.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$192,400.20
$191,728.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,400.20
$191,728.56
Requested Amount:
$115,440.12
$115,037.14