FRN:
2599557
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
FCDL Comment:
The amount of the funding request was changed from $1400 per month to $1120 per month to remove: the dollars associated with ineligible entity, PROJECT SOCIAL CARE (16077517) for $280 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,096.00
Last Date of Service:
Disbursed Amount:
$4,990.28
Payment Mode:
SPI
Remaining:
$7,105.72
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,400.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$13,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$13,440.00
Requested Amount:
$15,120.00
$12,096.00