FRN:
2780288
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telcomm Services in accordance with RAL request. <><><><><> MR2: The amount of the funding request was changed from $8,800 to $8,794.13 to remove the ineligible use of WILLSON SCHOOL: 16085379.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,764.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,764.72
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2016-10-31
Monthly Cost:
$8,800.00
$8,794.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,600.00
$105,529.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,600.00
$105,529.56
Requested Amount:
$52,800.00
$52,764.78