FRN:
2326223
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-30
FCDL Comment:
The amount of the funding request was changed from $39,950.34/month to $38,959.25/month to remove the costs for the ineligible Adult Ed program for $175.78/month and for the ineligible entity H.W. Smith for $815.31/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-14
Committed Amount:
$406,734.57
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$406,734.57
Last Date to Invoice:
2016-01-23
Monthly Cost:
$39,950.34
$38,959.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$479,404.08
$467,511.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,404.08
$467,511.00
Requested Amount:
$417,081.55
$406,734.57