FRN:
2385004
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
The amount of the funding request was changed from $2,525.88 per month to $2,416 per month to remove the ineligible portion of entity UNO CHARTER SCHOOL DISTRICT OFFICE #16065727 for $109.88 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,092.80
Last Date of Service:
Disbursed Amount:
$25,036.53
Payment Mode:
BEAR
Remaining:
$1,056.27
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,525.88
$2,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,310.56
$28,992.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,310.56
$28,992.00
Requested Amount:
$27,279.50
$26,092.80