FRN:
2385012
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 $2,618 per month to $2,504.12 per month to remove the ineligible portion of entity UNO CHARTER SCHOOL DISTRICT OFFICE #16065727 for $113.88 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,352.77
Last Date of Service:
2014-03-11
Disbursed Amount:
$15,051.74
Payment Mode:
BEAR
Remaining:
$301.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,618.00
$2,504.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,416.00
$30,049.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,416.00
$30,049.44
Requested Amount:
$28,274.40
$27,044.50