FRN:
2350526
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 $358.00/month to $350.16/month to remove the ineligible entity ISTROUMA HIGH SCHOOL for $7.84/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,613.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,613.65
Last Date to Invoice:
2014-10-28
Monthly Cost:
$358.00
$350.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,296.00
$4,201.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$4,201.92
Requested Amount:
$3,737.52
$3,613.65