FRN:
1979013
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The Contract Award Date was changed from 1/25/2010 to 2/15/2008 to agree with the applicant documentation. <><><><><> MR2: The discount for NICELY ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 731808 which was filed by GREENSBURG-SALEM SCHOOL DIST.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,862.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,462.33
Payment Mode:
SPI
Remaining:
$399.87
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,495.00
$2,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,940.00
$29,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,940.00
$29,940.00
Requested Amount:
$18,562.80
$18,862.20