FRN:
2388539
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR12: The dollars requested were reduced from a one-time charge of $500.00 to $350.00 and $494.00/m to $345.80/m to remove the costs associated with the ineligible 30% portion of the BETTY SHABAZZ NETWORK ADMIN OFFICES.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$4,049.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,049.64
Last Date to Invoice:
2015-01-28
Monthly Cost:
$494.00
$494.00
Ineligible Monthly Cost:
$0.00
$148.20
Annual Recurring Charges:
$5,928.00
$4,149.60
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,428.00
$4,499.60
Requested Amount:
$5,785.20
$4,049.64