FRN:
2457349
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The amount of the funding request was changed from $275/mo. to $183.33/mo. to remove: the ineligible cost associated with ineligible entity, ESTHER'S SCHOOL 3 ($91.67/mo.) because the applicant failed to provide documentation to validate the entity.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,979.96
Last Date of Service:
Disbursed Amount:
$1,979.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$275.00
$183.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,300.00
$2,199.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,199.96
Requested Amount:
$2,772.00
$1,979.96