FRN:
2371376
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year. <><><><><> MR2: The amount of the funding request was changed from $1,919.64/month to $1,343.76/month to remove: the ineligible entity KIPP CREATE PRIMARY SCHOOL (16068345) and KIPP BLOOM MIDDLE SCHOOL (16068439).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,512.61
Last Date of Service:
Disbursed Amount:
$7,146.06
Payment Mode:
BEAR
Remaining:
$7,366.55
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,919.64
$1,343.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,035.68
$16,125.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,035.68
$16,125.12
Requested Amount:
$20,732.11
$14,512.61