FRN:
2309786
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
MR1: The amount of the funding request was changed from $7,275.12 per month to $7,257.92 per month to remove: service being delievered to an ineligible entity ($1.97) and services being delievered to ineligible students ($15.23).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,547.52
Last Date of Service:
Disbursed Amount:
$43,547.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,332.13
$7,257.92
Ineligible Monthly Cost:
$57.01
$0.00
Annual Recurring Charges:
$87,301.44
$87,095.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,301.44
$87,095.04
Requested Amount:
$43,650.72
$43,547.52