FRN:
2387911
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The dollars requested were reduced from $2,622.12 to $1,835.48 to remove the costs associated with the ineligible 30% portion of the BETTY SHABAZZ NETWORK ADMIN OFFICES.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$19,823.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,823.18
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,622.12
$2,622.12
Ineligible Monthly Cost:
$0.00
$786.64
Annual Recurring Charges:
$31,465.44
$22,025.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,465.44
$22,025.76
Requested Amount:
$28,318.90
$19,823.18