FRN:
2350671
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 $3,268.47/month to $3,196.89/month to remove the ineligible entity ISTROUMA HIGH SCHOOL for $71.58/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,991.90
Last Date of Service:
Disbursed Amount:
$26,388.31
Payment Mode:
SPI
Remaining:
$6,603.59
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,268.47
$3,196.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,221.64
$38,362.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,221.64
$38,362.68
Requested Amount:
$34,122.83
$32,991.90