FRN:
2504669
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
The amount of the funding request was changed from $35,645.03 per month to $35,126.06 per month to remove: the ineligible service for Adult Education Students ($156.84) and the ineligible entity Levy - 16074547 for ($362.13).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$366,716.07
Last Date of Service:
Disbursed Amount:
$365,458.39
Payment Mode:
BEAR
Remaining:
$1,257.68
Last Date to Invoice:
2015-08-20
Monthly Cost:
$35,645.03
$35,126.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$427,740.36
$421,512.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,740.36
$421,512.72
Requested Amount:
$372,134.11
$366,716.07