FRN:
2350410
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
The amount of the funding request was changed from $4,077.00/month to $3,987.71/month to remove the ineligible entity ISTROUMA HIGH SCHOOL for $89.29/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,153.17
Last Date of Service:
2013-12-31
Disbursed Amount:
$41,153.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,077.00
$3,987.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,924.00
$47,852.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,924.00
$47,852.52
Requested Amount:
$42,563.88
$41,153.17