FRN:
2298411
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The amount of the funding request was changed from $2189.50 to $1513.65 to remove: costs associated with Rushford ES totaling $675.85.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,441.21
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,441.21
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,189.50
$2,189.50
Ineligible Monthly Cost:
$0.00
$675.85
Annual Recurring Charges:
$26,274.00
$18,163.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,274.00
$18,163.80
Requested Amount:
$19,442.76
$13,441.21