FRN:
2371377
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year. <><><><><> MR2: The amount of the funding request was changed from $368.58/month to $245.72/month to remove: the ineligible entity KIPP CREATE PRIMARY SCHOOL (16068345) and KIPP BLOOM MIDDLE SCHOOL (16068439).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,653.78
Last Date of Service:
Disbursed Amount:
$2,049.61
Payment Mode:
BEAR
Remaining:
$604.17
Last Date to Invoice:
2014-10-28
Monthly Cost:
$368.58
$245.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,422.96
$2,948.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,422.96
$2,948.64
Requested Amount:
$3,980.66
$2,653.78